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Parks and Recreation <br />Major Find�ngs <br />Financing Rose�ille Falcon Heights <br />1990 Expenditures <br />Fee Revenues <br />Net Expenses <br />Net per Capita Costs <br />$1,238,590 <br />425,083 <br />$ 813, 507 <br />$24 <br />$52,764 <br />8,100 <br />$44,664 <br />$8 <br />Because of its size, the Roseville departmen# is able to maintain full time program management staff and a <br />separa#e park maintenance staff. Falcon Heights employs a part-time Park Director and temporary staff <br />for its program, and the Public Works department also handles park maintenance. <br />� In 1991, major capital expenditures are planned for park improvements in both cities. <br />�, . . <br />$250, 000 <br />. .� � - s <br />$188,500 <br />Roseville has made a ten-year annual commitmen# to this level of improvemen#s. <br />Falcon Heights undertook a major parks improvement program in 1990. <br />� Operating savings of approximately $40,850 could be achieved under a merged or contractual parks and <br />recreation program. <br />Administrati�e Salaries $18,900 <br />Maintenance Safaries �24.450 <br />$43,350 <br />Contracting for Parks and Recreation would need to be related with Public Works because the same <br />employees work in both department in Falcon Heights. <br />ROS-0417 - 3430 - Working Draft 6� <br />