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