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<br />-~~ ~, ® ~ ®r ,~o <br />° cr~~tIl®~ <br />~~°~~~~~~~~~®~~~ I~~s~®~s~~~~fltya ~r~ct®~° ~~ ~~r~s ~~~ ~e . <br />- ,~ ~, <br />~~ -- _ -_ <br />Bivlsi®n / ~~®gr~gn I~cscrgpti®~ <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 <br />in the Recreation Fund. <br />200 G®~ls end ®l~~cctgvcs <br />~ To seek cooperation and partnerships between agencies, county and state, public, private and non- <br />profit, and other enterprises which are involved in the leisure service sector <br />~ In addition to the many special projects, continue operation of the entire department without <br />interruption despite the overwhelming requirements of the many special programs, events and <br />facility needs <br />To seek outside, non-traditional funding sources <br />Develop and test matrix models for assigning cost/benefits to services <br />~ Develop a departrneiit traiiiiiig prograrn <br /> <br /> <br />B~ndget C~teg®~-y <br />200 <br />Actual <br />2006 <br />Actual <br />2007 <br />Budget <br />200 <br />Budget _.. <br />~ Incre~sc <br />(dccre~se) ....... <br />°/® Ia~cr. <br />(deer.) <br />Personnel Services $ 503,944 $ 558,165 $ 573,000 ~ 5~6,Q®0 $ 13,000 2.3 <br />Supplies & Materials 6,886 6,522 6,700 7,100 400 6.0 <br />Other Services & Charges 81,507 63,616 92,870 96,E®0 3,630 3.9 <br />Capital Outlay - - 2,500 - - 0.0 <br /> <br />Total $ 592,338 $ 628,303 $ 675,070 ~ 6996®0 $ 14,530 2.2 <br /> <br />~Iugn~n Ides®urce All®cati®n 2005 <br />Actual 2006 <br />Actual 2007 <br />Budget 200 <br />get <br />Full-Time Equivalent Positions 7.50 7.50 7.50 °~®50 <br />200 Budget Irnpact Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in healtll/dental premiums <br />® Begin to develop staff training program <br />2006/2007 Acl~lcvernents <br />® MRPA Award of Excellence for Roseville Skating Center Taslc Force and Outstanding Board.and <br />Commission Member to Richard Jacobson, Parks and Recreation Chair <br />~ NRPA Great Lakes Region Partnership Award for the Roseville Skating Center Task Force P1-oject <br />® Successful transitioned to ActiveNet facilities operations for picnic shelter reservations <br />® Realized over 2,000 online program registrations, a 10 fold increase. <br />~ Overall increased web exposure; over 100,000 people visited the parks and recreation site <br />60 <br />