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Division / Program: Recreation Administration <br /> <br />Organizational Responsibility: Parks and Recreation Director <br />Division / Program Description <br />Recreation Administration plans and administers a quality parks and recreation program based on the <br />needs of the community and within the allocated resources.The Program’s activities are accounted for in <br />the Recreation Fund. <br />2017Goals and Objectives <br />Substantially complete implementation of Park and Recreation Renewal Program. <br />Implement operational needs as a result of the Renewal Program. <br />Work with Parks and Recreation Commission and Community on Golf Course Clubhouse <br />Replacement. <br />Support infrastructure sustainability priority. <br />Consider process for updating System Master Plan. <br />Review department structure while considering succession planning. <br />Begin Planning and Development of newly acquired Marion Street and Cleveland Avenue <br />Properties. <br />Financial Summary <br /> <br />20132014201520162017$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personal Services$475,646$514,875$501,635$526,300$528,100$1,8000.3% <br />Supplies & Materials6,2876,7224,4578,2008,4252252.7% <br />Other Services & Charges48,91165,80563,78682,01575,315(6,700)-8.2% <br />Capital Outlay------0.0% <br />Total$530,843$587,402$569,877$616,515$611,840$(4,675)-0.8% <br />FTE's4.894.904.904.904.90 <br />2017Budget Impact Items <br />Personnel increases include a 2.0% cost-of-living increase for City Staff and wage-step increases <br />for eligible employees. <br />2015/2016Achievements <br />Completed numerous major Parks & Recreation Renewal Programprojects. <br />Acquired more than $300,000 in grants and contributions to further projects. <br />Maintained compliance of National Accreditation Standards (155 of 155 standards in 10 major <br />categories). <br />Received the Government Excellence Award presented by the St. Paul Chamber of Commerce <br />honoring leading organizations that exemplify and demonstrate innovation, excellence and success <br />in local government. <br />Worked with Golf Course Clubhouse Replacement Resident Advisory Team as guided by the Parks <br />and Recreation Commission and City Council with a final report delivered in September of 2016. <br />60 <br /> <br />