|
13_/G Adrm*n: Community Services —includes department customer service, make presentations to local groups',
<br />'/ participate with and support more than 20 affiliated groups, resident communications ofofferings, special
<br />-� evert support and guidance, incorporating technology into operations including website updates and timely
<br />r9 e-mail responses. Community Services covers a range of community gide benefits from staff involvement
<br />c with community organizations and agencies to providing excellent customer service, to offering a wide
<br />1 range of conununity everts to producing communication materials that promote recreational opportunities
<br />38 and facilities and educate and inform the community to serving the community using current technology
<br />3 based tools for registration and coni u.nication.
<br />8 5, Admin.- Citywide Support— Includes projects, tasks, time spent not directly related to parks and recreation,
<br />6 i.e. department head meetings, city council meetings, community presentations, commission support,
<br />:387 attending meetings and serving on city committees, coordinating with other city departments, etc. City -
<br />38 8 wide Support includes personnel costs for staff involved in inter -department meetings and projects and
<br />389 community programs and events that involve multi city operations.
<br />o
<br />39"1 Skatinp, Center: OVAL, The Skating Center services over 300,000 users annually and has the following
<br />392 three 3 specializations: I OVAL 2 Arena and 3 Banquet/Meeting Rooms. The OVAL portion reflects
<br />391-5 the cast of building maintenance, lee and equipment maintenance, personnel management and building and
<br />39/4 grounds maintenance. Also included in this budget are the cosh of personnel, financial management,
<br />39,53, programs, event and overall facility management of the OVAL for the winter ice season and suer skate
<br />395 park.
<br />397
<br />398 Skating Center: Arena — The Skating Center services over 300,000 users annually and has the following
<br />3919 three 3 specializations: 1 OVAL 2 Arena and 3 Banquet/Meeting Rooms. The Indoor Arena portion
<br />4- o reflects the cost of building maintenance, ice and equipment maintenance and personnel management. Also
<br />A-0 1 included in this budget are the costs of personnel, financial management, programs, event and overall
<br />402 facility management of the year round operation of the Arena.
<br />4.03
<br />404 Skating Center: Banquet Area — The Skating Center services over 300,000 users annually and has the
<br />405 following three(3)specializations: 1) OVAL 2 Arena and 3 Banquet Meeting Rooms. The Banquet Area
<br />4,06 portion reflects the cost of personnel management, program/event management and financial management.
<br />40/ The amount reflected in the Banquet portion includes the cost of equipment and building maintenance for
<br />408 the estimated 5 O, 00 o users of the banquet facility at the Skating Center. Also included in this budget are the
<br />4 -Ho costs of personnel, equipment and supplies and overall facility management to hast weddings, class
<br />410 reunions and hundreds of community group meetings and events.
<br />11 Skating Center: Department gide Syp rt — The amount in this portion of the Skating Center budget
<br />reflects the time spent by Skating Center staff working in other areas of the Parks and Recreation
<br />Department, i.e. parks and grounds, golf course, recreation, etc.
<br />14
<br />4 11 5 Programs-, Program Management ement - Recreation Program Management involves all direct costs necessary t
<br />/1-15 provide Roseville with 1850 recreation programs, everts and opportunities annually. Program Management
<br />17 services all sectors of the community from the very young to older adults; provides opportunities in the arts,
<br />-, s athletics, enrichment, wellness and leisure; and involves individuals, families and groups. Recreation
<br />.i Program Management includes all development, implementation and evaluation responsibilities including
<br />420 planning, communications and promotions, supervision and post program evaluations and reporting.
<br />421
<br />422
<br />Page 10 of 1
<br />
|