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City of Roseville— 2005 Budget <br />Division / Program: Harriet Alexander Nature Center <br />Organizational Responsibility: Director of Parks and Recreation <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 />2005 Goals and Objectives <br />• To increase volunteer participation and improve overall volunteer program. <br />• Continue to explore and execute relationships with the Arboretum and the Wildlife Rehabilitation <br />Center. <br />• Evaluate staffing needs. <br />� Strive for increased program revenues through other avenues such as rentals. <br />�u��t ���^� <br />Personnel Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Total <br />��4� ��3 �� �� � ln�r� 9fa 1a�r. <br />A�tual Act��l H�d�# B���t �de�re�se� �decr.� <br />$60,9361 $61,740 <br />2,322 3,131 <br />12,751 12,407 <br />$76,009 � $77,278 <br />$63,400 I $ 17,950 <br />3,000 4,000 <br />8,000 8 300 <br />7 , oo $30.250 <br />� �4s,4so� I (�l.g� �io <br />1,000 333 % <br />300 <br />� (441501 <br />� �0� �� �005 <br />1���� ��ree All�c�tta� A��l ,�x�t�i ���t '�� � �t <br />f�� l�-Jf'i mc E��GG��a I�r�R Yo�i � i an� L.�� l,� l.�� �.� <br />3.8% <br />0.0 % <br />59.31 % <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in healthldental premiums. <br />. Market rate of program offerings. <br />2003/2004 Achievements <br />• Hosted Halloween special event with 450 participants. <br />• Implemented contract with Central Park Elementary School offering classes to kindergartner and <br />first grade students. <br />� Reorganized the HANC advisory Committee <br />� Hosted the thirteenth annual Earth Day celebration with a few hundred visitors. <br />� Built on the relationship with the Muriel Sahlin Arboretum and the Wildlife Rehabilitation Center <br />volunteers and committees. <br />� Partnered with Ramsey Center for the Arts <br />�r I <br />