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C~~~v O~ RO~~~~~~~ ®~0~~ ~~~~~~ <br />r~~~fl~a~t~®~~~ Rasp®ns~~~~flt-yo ~Il~°~~t®~° ®~ ~~~°~~ end R~~r~at~~~ <br />~iv~sIl®n / Pr ®~Il"~.n11 ~~s~IC']t]~td®~ <br />To provide envirolunental 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 />200 ~®als and ~l~~ectIlVes <br />To establish new revenue sources tluough additional school contracts for progralnining <br />a To evaluated current program effectiveness <br />® To increase volunteer participation and improve overall volunteer program <br />To consider the HANC planning committee recommendations <br />® Strive for increased program revenues tluough other avenues such as rentals <br />To work with FORHANC to build a sustaining finding level <br /> <br />budget Category 2®OS <br />Actual 2®06 <br />Actual 2®07 <br />budget 20®~ <br />~d et ~ ~ncfl"ease <br />(deco°ease) °/® ~ncro <br />(decro) <br />Personnel Services $ 64,224 _ $ 71,017 $ 78,000 ~ X29(®® $ 4,600 5.9 <br />Supplies & Materials 4,415 4,003 4,000 9Q®® - 0.0 <br />Other Services & Charges 12,989 12,715 19,860 21,7(0 1,900 9.6 <br />Capital Outlay - - - _ - 0.0 <br /> <br />Total $ 81,628 $ 87,735 $ 101,860 ~ 10936Q $ 6,500 6.4 <br /> <br />omen Res®urce All®catg®n 2005 <br />Actual 2006 <br />Actual 2007 <br />budget 200$ <br />ud~et <br />Full-Ti1ne Equivalent Positions 1.00 1.00 .1.00 l 00 <br />2008 budget ~pact.Items <br />® Personnel costs include 3.5% COLA on wages, and a 10% increase in healtlaldental premiums <br />® Utility costs escalating <br />w Facility costs escalating due to age of building <br />2006/2007 Acl~levements <br />~ Secured grant funding from the No1-th Suburban Youth Foundation to support curriculum wrltrng <br />and program development <br />~ Assisted Central Parlc School staff in securing grant funding to allow for continued experiences <br />in grades K-2 <br />~ Developed progranuning options for expanded opportunities <br />® Ei~llanced marketing efforts with the creation of a volunteer PR committee resL~lting in; expanded <br />school mailings to institutions in a 5-7 mile radius of Roseville (1700 teachers) <br />® Collaborated with the WRC to host a nature center open house with educational activities <br />® Established a volunteer HANC plaauling convnittee <br />63 <br />