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City of Roseville — 2012 Budget <br />Division /Program: Recreation Harriet Alexander Nature Center <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />To provide environmental education, recreational opportunities, and reflection for people of all ages and <br />abilities. The Program's activities are accounted for in the Recreation Fund. <br />2012 Goals and Objectives <br />• To evaluate current program effectiveness and adjust as financially appropriate <br />• To continue to consider the HANG Planning Committee recommendations <br />• Facilitate HANG improvements and exhibit additions funded by FORParks and FORHANC <br />Financial Summary <br />2012 Budget Impact Items <br />• Supplies & Materials increased due to higher building supply costs. <br />2010/2011 Achievements <br />• Expanded Central Park School contracted learning through a $4200 FORHANC sponsorship <br />• Added two new theme camps to the contracted Kids U lineup <br />• Formed community partnerships that enhanced experiences for the Great American Backyard <br />Campout <br />• Collaborated with FORHANC to establish an exhibit committee and investigate design exhibits <br />as part of the Parks &Recreation Renewal process. <br />•• <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />$ Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />Bind et <br />Budget <br />Decrease <br />Decrease <br />Personal Services <br />$ 861198 <br />$ 871783 <br />$ 901975 <br />$ 151600 <br />$ 151600 <br />$ - <br />0.0% <br />Supplies & Materials <br />41163 <br />31230 <br />41043 <br />51000 <br />61482 <br />11482 <br />29.6% <br />Other Services & Charges <br />221682 <br />191141 <br />171505 <br />271775 <br />271775 <br />- <br />0.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />$ 1131044 <br />$ 1101155 <br />$ 1121524 <br />$ 481375 <br />$ 491857 <br />$ 11482 <br />3.1% <br />FTE's <br />1.00 <br />1.00 <br />1.00 <br />- <br />- <br />2012 Budget Impact Items <br />• Supplies & Materials increased due to higher building supply costs. <br />2010/2011 Achievements <br />• Expanded Central Park School contracted learning through a $4200 FORHANC sponsorship <br />• Added two new theme camps to the contracted Kids U lineup <br />• Formed community partnerships that enhanced experiences for the Great American Backyard <br />Campout <br />• Collaborated with FORHANC to establish an exhibit committee and investigate design exhibits <br />as part of the Parks &Recreation Renewal process. <br />•• <br />