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City of Roseville — 2014 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. 2014 Goals and Objectives • Continue to consider the HANG Planning Committee recommendations. • Coordinate facility remodeling funded by FORParks, FORHANC and the Renewal Program. • Evaluate current HANG operations to effectively manage budget allocation and respond to community interests. Financial Summary 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Managed 30 Nature Center front desk volunteers providing 2,000 hours of access to the center and valuable community connections. • Hosted successful Wild Rice Festival with FORHANC with more than 1000 participants. • Hosted Earth Day event with FORHANC with more than 1000 participants. ,•' 2010 2011 2012 2013 2014 '1$ Increase % Increase Actual Actual Actual Bind et Budget (Decreased (Decrease) Personal Services $ 901975 $ 12,242 $ 71656 $ 151600 $ 15,700 $ 100 0.6% Supplies & Materials 41043 5,819 41107 61482 51000 (11482) -22.9% Other Services & Charges 17,505 211209 221100 28,325 26,175 (21150) -7.6% Capital Outlay - - - - 11600 11600 0.0% Total $112,524 $ 39,270 $ 331862 $ 50,407 $ 48,475 $ (11932) -3.8% FTE's 1.00 - - - - 2014 Budget Impact Items • Not applicable. 2012/2013 Achievements • Managed 30 Nature Center front desk volunteers providing 2,000 hours of access to the center and valuable community connections. • Hosted successful Wild Rice Festival with FORHANC with more than 1000 participants. • Hosted Earth Day event with FORHANC with more than 1000 participants. ,•'