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City of Roseville, Minnesota
<br />September 8, 2009
<br />Page 8
<br />Park and Recreation Services
<br />Twenty-nine services were identified in the Parks & Recreation Depanrnent. 1"our services account for
<br />approximately 50.1 %r of the budgeted cost of services provided. These include skate center maintenance
<br />which has the hibhest budgeted service cost accounting far approximately 17.5%, youth programs
<br />accounting for approximately 13.6%, organizational management act:ount.ing for approximately 10.8°Ic,
<br />and building nlailltenance accounting for approximately 8.29c.
<br />Four services utilize approximately 52.2~Ie of the full-time FTEs allocated to services. Organizational
<br />management utilizes appraxilnately 17.4%, grounds maintenance utilizes approximately 11.8%, customer
<br />citizen support utilizes approximately 1l .b~lc, and skate center maintenance utilizes 1 1.4%.
<br />Personal Services make up approxirrrate]}i 61.9~/r of the budgeted cost of services, other- services and
<br />charges make up approximately 30.0%, and supplies and materials make up approximately B.O~Io of the
<br />costs. Park & Recreation services are shown in the table below.
<br />
<br />yen°ice
<br />Personal Sen•ices 5upPlies &
<br />Materials t3therSen•ices and
<br />Clra es
<br />Total
<br />H'1'Es~
<br />Organizational Mana~enxnt 298.136 5,848 22,998 32fi,982 2.98
<br />Communih~Re~uions 11,538 r04 173 71,814 0.49
<br />Commission Sup nn 3.461 31 80 3,572 4.03
<br />5peciaf Events 74.342 16,4h] 4(1.855 1.37,658 0.{i5
<br />Customer Citizen Support 125.43 I I -804 6,529 ].33,369 1.98
<br />Procru~en>ent 7.742 9] 67 7,901 0.(19
<br />Pa~~r'oll ] 5,851 544 184 16,539 0.25
<br />Cash Maitancrtxnt $,788 67 149 9,004 0.14
<br />Voluixeers 47,424 4,508 2,018 53,550 4,5(1
<br />1slarkctinR 59,919 ].39:1 2(i.l4h 87,458 0.72
<br />Solicit FurxlinR ] I,] 20 72 l25 11,317 0.12
<br />Data Entry 34, ] 12 306 791 35,210 0.61
<br />Youth Progams 263.120 53,224 95,794 412,134 (7.52
<br />Aduh Pro~nann 48-458 24.632 ' 130.280 203,369 0.35
<br />Senior Pro~r<1ms 14.038 2.057 4.023 2(1,118 0.15
<br />Arts Programs 9.]74 1,727 ]7.388 28,290 0.10
<br />Fiutess & Welhxss Programs 4,95] 234 2,106 7,291 4.05
<br />EyrriprrtcntMaintanarxe 25,286 3.044 2:1.847 52,177 0.49
<br />Buildin~Maintenance 98.974 58,228 90.5{i8 247,770 1.23
<br />Grounds Maintenance ] 68,288 ] 8,525 30.591 217,404 2.02
<br />Athletic Fieus Maintenance 25, l89 ] 0.237 34,814 74,240 U.24
<br />Snow Pbwin, 31,b49 2,414 219 34,282 0.45
<br />Outdoor ]ce Rinks 34.4(1(1 2.688 6.355 43,503 4.34
<br />Playground Su~uctures aax3 Equiprr~nt 23,358 4,7$4 4.748 32,295 4.34
<br />Communirv Rental 57,287 2.577 96,404 15fi;268 0.18
<br />Training 2.$77 34 18,937 21,848 0.04
<br />Skase Center Pro~~anrs 47.248 5,424 57.626 109,898 0.45
<br />Skate Center Mainter><v>ec 317.675 23.953 ] 86.237 527,864 1.95
<br />Tree Saks - 2.28{) 12{} 2,400 -
<br />Totat ],869,097 246,258 90(1,](19 3,021,525 17.09
<br />%F7'E count does rto[ include Temporary Empk~yces
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