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� <br />Parks and Recreation Department <br />� <br />, �. <br />{ �.�, �r <br />��� ' <br />.�. <br />. r'� � + <br />.� `• <br />Memo <br />. <br />� <br />� `, <br />�+�"' _" I� <br />To: Roseville Mayor, City Council and City Manager Mr. Neal Beets <br />From: Lonnie Brokke, Director of Parks and Recreation <br />Date: August 16,2004 <br />Re: Budget 2005 <br />The Parks and Recreation staff prepared a 2005 departmental budget that included a <br />2.8 % operational increase, not including any new contractual obligations and depreciation increases. <br />Since that submission, in an effort to balance the City Budget, several items of reductions have been <br />identified by City Manager, Neal Beets. If those identified items were to occur, the RosevilleParks and <br />Recreation Department would see substantial impacts and adjustments. <br />Mr. Beet's identified reductions that would be substantial to the Roseville Parks and Recreation System as <br />we know it today. As Director, I feel that all parties must understand the potential impacts. I have worked <br />with staff and the Parks and Recreation Commission to identify what impacts there might be and it is <br />certainly not limited to these items. <br />Prior to making your decisions, the following is a compiled list of impact statements for you to consider <br />throughout your deliberations. The first section defines the general "Benefits of Roseville Parks and <br />Recreation" and is followed by the specifics addressing each of the City Manager's recommendations. <br />