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Division / Program:Recreation Harriet AlexanderNature Center <br /> <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 />2016Goals and Objectives <br />Complete facility and display remodeling as a result of funding by FORParks,FORHANCand <br />the Park Renewal Program. <br />Evaluate current HANC operations to effectively manage budget allocation and respond to <br />community interests. <br />Financial Summary <br /> <br />20122013201420152016$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$7,656$9,163$13,174$14,150$16,400$2,25015.9% <br />Supplies & Materials4,1074,7848,9056,0009,0003,00050.0% <br />Other Services & Charges22,10023,98729,52630,43531,9851,5505.1% <br />Capital Outlay------0.0% <br />Total$33,862$37,934$51,606$50,585$57,385$6,80013.4% <br />FTE's----- <br />2016Budget Impact Items <br />Increase in Supplies & Other Services& Charges reflects higher costs associated with increased <br />program participation levels. <br />2014/2015Achievements <br />Managed more than 20 Nature Center front desk volunteers providing access to the center and <br />valuable community connections. <br />Hosted successful Wild Rice Festival with FORHANC with more than 1,000 participants. <br />Hosted Earth Day event with FORHANC with more than 1,000 participants. <br />64 <br /> <br />