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2015_Approved Budget and CIP.pdf
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2015_Approved Budget and CIP.pdf
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Division / Program: <br />Organizational Responsibility: <br />City of Roseville — 2015 Budget <br />Recreation Harriet Alexander Nature Center <br />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 />2015 Goals and Objectives <br />• Continue to consider the HANC Planning Committee recommendations. <br />• Coordinate facility remodeling funded by FORParks, FORHANC and the Park Renewal <br />Program. <br />• Evaluate current HANC operations to effectively manage budget allocation and respond to <br />community interests. <br />Financial Summary <br />2011 2012 2013 <br />Actua] Actual Actual <br />Personal Services $ 12,242 $ 7,656 $ 9,163 <br />Supplies & Materials 5,819 4,107 4,784 <br />Other Services & Charges 21,209 22,100 23,987 <br />CapitalOutlay - - - <br />Total $ 39,270 $ 33,862 $ 37,934 <br />FTE's - <br />2014 <br />Bud�et <br />$ 15,700 <br />5,000 <br />26,175 <br />1,600 <br />$ 48,475 <br />2015 Budget Impact Items <br />• Other Services & Charges due to new office workstations. <br />2015 $ Increase % Increase <br />Bud�et (Decrease) (Decrease) <br />$ 14,150 $ (1,550) -9.9°/a <br />6,000 1,000 20.0°/a <br />30,435 4,260 16.3% <br />- (1,600) -100.0% <br />$ 50,585 $ 2,110 4.4% <br />2013/2014 Achievements <br />• Managed 30 Nature Center front desk volunteers providing 2,000 hours of access to the center <br />and valuable community connections. <br />• Hosted successful Wild Rice Festival with FORHANC with more than 1000 participants. <br />• Hosted Earth Day event with FORHANC with more than 1000 participants. <br />•� <br />
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