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City of Roseville — 2005 Budget <br />Division / Program: Recreation Administration <br />OrganizationalResponsibility: Director of Parks and Recreation <br />Division / Program Description <br />Recreation Administration plans and administers a quality parlcs 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 />2005 Goals and Objectives <br />. To seek cooperation between other city departments. <br />. To seelc cooperation and partnerships between agencies, county and state, public and private, and <br />other enterprises which are involved in the leisure service sector. <br />. In addition to the many special proj ects, 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 quantify and assess value and meaning of Roseville Parlcs and Recreation to the community. <br />� To continue to research future sports field needs and trends. <br />� �t�d grrt C�#�v r� <br />Personnel Services <br />Supplies & Materials <br />Other Services & Charges <br />Capital Outlay <br />Total <br />�00� �[�03 �� ��1� � �acre�ee �o �a�r. <br />Acko�� Ac�rl 8��� $�d t ��r+e�e� ���'•� <br />$428,615 $459,301 $472,400 $ 497 600 $25,200 53 % <br />6,946 9,009 5,200 5,600 400 7.7 % <br />70,147 66,687 <br />$505,708 $534,998 <br />'� 11 <br />_ <br />$s6l,soo � $ <br />570 6,370 7.6 % <br />" 0.0 % <br />��01 $31,9�01 s.��io <br />�0�1� �� ��4 ��M� <br />a�m� Re���ex� ,�u�c.ti�� �i�ra�� �►�tnil �o��e� H 1�d �� <br />Full-Time Equivalent Positions 7.50 7.50 7.50 7.50 <br />2005 Budget Impact Items <br />• Personnel costs include 3.0% COLA on wages, and a 10% increase in health/dental premiums. <br />• Increase in 'Other Services & Charges' reflects anticipated charges for on-line registration <br />software. <br />200312004 Achievements <br />� Minnesota Recreation and Parks (MRPA) award of excellence for "Rose of Many Colors". <br />� Overall successful Parlcs and Recreation Budget, and finalized a new Parlc Dedication Ordinance <br />• Continued building on sponsorship program to enhance non-traditional revenue <br />Secured Natural Resource Management Grant in Central Parlc <br />• Initiated Phase IV construction for the Muriel Sahlin Arboretum. <br />• Improved staff communications, cross divisions through monthly all staff ineetings <br />� Received a Metro Regional Arts Council Grant for $8,000. <br />�� <br />