Laserfiche WebLink
���� �� ��������� — ���� ������ <br />T���vn��a�ra / ��°�g�°�me ���°��.�'��� ,� �����'�°����� <br />O�°��nflz�taa���� J������sab���tyo D��°��tor ��° P���� ��d ����°������ . <br />���rgsio� / P�o����a ��se�°n��iora <br />R�e�eation �dnai�aistration pIans az�d admznistezs a c�uality parlcs and recreaiion prograin based o�� �]-�e <br />needs af tlze coinrnuzzity a�d wzthzn �h� al2oca�ed resou�ces. Tlae P��o���aaa�'s activities are accou��ted %r <br />iz� the Recreation �'und. <br />200� ����s ��nd �b,�����v�s <br />� To seek coop�zation and partnersllips betw�ez� agencz�s, caunty az�d state, public, przvate aa�d r7a�- <br />profzt, and atlier en��rp�ises wliicl� are i��olved in the leisure service sector <br />� Ian add'zlion �;o tlae many s�ecial project�, canti�ue o�exatioz� o� the e��tire depa�l:rnent witl�out <br />i�ate�rxup�ion. d�spite the overwlxel���in� �equi:ren�ez�ts of the zi7a��y special pxogra��s, events and <br />faczlit� needs <br />� To seel� t�ufisid�, �z�n-t��aditio�al �ui�ding saurces <br />��7�velap anc� test niatrix models far assigning easi/bene�'its to serv'rces <br />� Bevelop a de�ax•tme��i ��aiz�zi��g �rograrn <br />��adget C�tegory <br />�'erso���el Services <br />Supplies & 1VZaierials <br />�tller Sear�vices & Cl�arges <br />Ca-qztal Outlay <br />To�al <br />200� 2006 <br />Act�aaC Actual <br />$ 503,944 $ 558,165 <br />6,886 6,522 <br />8i,5Q7 63,616 <br />$ 592,3�$ $ G28,303 <br />2�07 200� <br />13u€dget �ud��'% <br />� 573,000 � ��6,000 <br />6� / �U ! 9��0 <br />9z,s�a 96,�4� <br />2,�00 - <br />$ 675,07Q � 6$9,6�0 <br />� ��c�e�s� � % Tncr. <br />(dec�°ease} (d��r.) <br />� 13,000 <br />40� <br />3,630 <br />$ 1�-,530 <br />2005 200b 2007 �Q�}� <br />�uaa�an Resoa�arc� Alaoc�ai�on Acterai �c�ua� �radg�i �3�dg�� <br />Fu11-"�`iz��e Equivalent �'osz�zozzs 7.50 7.50 '�.5� 7a50 <br />200� ]B��get �z��act �te�s <br />��'ersoxar�e] costs include 3.S% C�LA on w�.g�s, a�d a 10% inc�-ease ii� healtl�/deiltal preiniu��ns <br />�$egira to develop staff training progral� <br />200G/2007 .�.�hpev�rne�zts <br />� MRPA Award af Exceilence far Rosevzlle S]<ataz�g Ce��ter Task Force and Qutstai�dir�g Board az�d <br />Go���a���ssio�� Meinbei-to Richard Jacobson, �'a►-ks aa�d Recreat�qi� Cl�air <br />� NRF�1 Greai Lakes Regiaz� �'artr�ez�sl�ip Au,�ard fio�� il�e Roseville Sicatu�g Ce€�ter Task �o�-ce Pro�eet <br />� Success£uI tz-az�sitiax�ed tq �ctiveNet �aciiities aperatin�ls fc�r �ic�lic sileltez- reser�atia��s <br />� Realized over 2,000 ai�li��e p�-ograzn z'cgi�ta�tions, a 10 fold iiacrease. <br />� Ovez�aIl i�acreased web ex�asure; ov�i• 104,000 pec�pie visited tl�� �arlcs ai�d rec�°eation site <br />2.3 % <br />�i.0 °/a <br />3,9 °/a <br />0.0 % <br />2.2 °/a <br />�o <br />