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2013 Approved Budget
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2013 Approved Budget
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12/20/2013 3:30:08 PM
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City of Roseville — 2013 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 />2013 Goals and Objectives <br />To evaluate current program effectiveness and adjust as financially appropriate. <br />Evaluate current Center operations to effectively manage budget allocation. <br />• To continue to consider the HANC Planning Committee recommendations. <br />Facilitate HA NC improvements and exhibit additions funded by F RParks and FORHANC <br />Financial Summary <br />2013 Budget Impact Items <br />Not applicable. <br />2011/2012 Achievements <br />• Managed 30 Mature Center front desk volunteers providing 2100 hours of access to the center <br />and valuable community connections. <br /># Implemented organizational changes for the annual Wild Rice Festival including; the addition of <br />food trucks, new event layout, new performers and ricing demonstrators and increased activities.- <br />4 <br />2009 <br />2010 <br />2011 <br />2012 <br />2013 <br />Increase <br />% Increase <br />Actual <br />Actual <br />Actual <br />budget <br />Bum <br />ecrease <br />ecreasc <br />Personal Services <br />$ 87,783 <br />$ 90,975 <br />123,242 <br />153,600 <br />15,600 <br />- <br />0.0% <br />Supplies & Materials <br />3,230 <br />4,043 <br />55813 <br />6,482 <br />61,482 <br />- <br />0.0% <br />Other Services & Charges <br />191,141 <br />171,505 <br />211,209 <br />271,775 <br />28,325 <br />550 <br />2.0% <br />Capital Outlay <br />- <br />- <br />- <br />- <br />- <br />0.0% <br />Total <br />1101,155 <br />112,524 <br />$ 39,270 <br />49,857 <br />$ 5%407 <br />550 <br />1.1% <br />FTB's <br />1.00 <br />1.00 <br />_ <br />2013 Budget Impact Items <br />Not applicable. <br />2011/2012 Achievements <br />• Managed 30 Mature Center front desk volunteers providing 2100 hours of access to the center <br />and valuable community connections. <br /># Implemented organizational changes for the annual Wild Rice Festival including; the addition of <br />food trucks, new event layout, new performers and ricing demonstrators and increased activities.- <br />4 <br />
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