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Division / Program:Recreation Harriet AlexanderNature Center <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 />2018Goals and Objectives <br />Develop marketing package for improved promoting of school field trips. <br />Evaluate current HANC operations to effectively manage budget allocation and respond to <br />community interests. <br />Financial Summary <br /> <br />20142015201620172018$ Increase% Increase <br />ActualActualActualBudgetBudget(Decrease)(Decrease) <br />Personnel Services$13,174$23,573$31,351$18,400$23,690$5,29028.8% <br />Supplies & Materials8,9059,6279,3619,5009,6001001.1% <br />Other Services & Charges29,52627,57627,91433,48534,4359502.8% <br />Capital Outlay------0.0% <br />Total$51,606$60,777$68,626$61,385$67,725$6,34010.3% <br />FTE's----- <br />2018Budget Impact Items <br />Budget adjustments have been made to more accurately reflect the costs associated with providing <br />Nature Center programs. <br />2016/2017Achievements <br />Managed more than 20 Nature Center front desk volunteers providing access to the center and <br />valuable community connections. <br />Increased participation numbers in special events by 12%, birthday parties by 100%, pre-school <br />programs by 23%, and day camps by 19%. <br />Hosted Wild Rice Festival and Earth Day event with more than 1,000 participants each. <br />62 <br /> <br />