2016 Approved Budget and CIP - Laserfiche WebLink

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Division / Program: Recreation Administration Organizational Responsibility: Parks and Recreation Director Division / Program Description Recreation Administration plans and administers a quality parks and recreation program based on the needs of the community and withinthe allocated resources.The Program’s activities are accounted for in the Recreation Fund. 2016Goals and Objectives Substantially complete implementation of Park and Recreation Renewal Program. Review and analyze changing operations/needs as a resultof the Renewal Program. Work with Parks and Recreation Commission and Community on Golf Course Capital Improvement Program. Support infrastructure sustainability priority. Consider process for updating System Master Plan. Review department structure while considering succession planning. Financial Summary 20122013201420152016$ Increase% Increase ActualActualActualBudgetBudget(Decrease)(Decrease) Personal Services$463,342$475,646$514,875$510,000$526,300$16,3003.2% Supplies & Materials5,0666,2876,7228,0008,2002002.5% Other Services & Charges53,42248,91165,80578,21579,0158001.0% Capital Outlay---3,0003,000-0.0% Total$521,831$530,843$587,402$599,215$616,515$17,3002.9% FTE's4.894.894.904.904.90 2016Budget Impact Items Personnel increases include a 2.0% cost-of-living increase for City Staff and wage-step increases for eligible employees. 2014/2015Achievements Completed numerous major Parks & Recreation Renewal Programprojects. Acquired more than $300,000 in grants and contributions. Achieved 100% compliance of National Accreditation Standards in Reaccreditation process (155 of 155 standards in 10 major categories). Received the Government Excellence Award presented by the St. Paul Chamber of Commerce honoring leading organizations that exemplify and demonstrate innovation, excellence and success in local government. 61