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4 Programs: Personnel Management ement -- Personnel Management is responsible for the training and development
<br />424 of part-time seasonal staff. Over 3 00 part-time seasonal employees deliver front line recreation services a
<br />4121 activity leaders, customer service representatives and facility managers. Personnel Management includes
<br />425 promoting employment opportunities, recruiting qualified candidates, processing needed personnel
<br />4 2 7 paperwork, training to insure high level of delivery and responsibility and supervising to assure quality
<br />428 experiences and recreation services.
<br />429
<br />4,3o Programs: Facility Management - Includes the costs to facilitate current community progranlnng at the
<br />4.31 following facilities: Brimhall and Central Parr Community Gynmasium.s, Gymnastic Center, Fairview
<br />432 Community Center, Harriet Alexander Nature Center, ballfields, picnic shelters and the Muriel Sahlin
<br />4 33 Arboretum. Facility Management provides oversight and direct management for eleven community
<br />43/1 resources. Facility Management includes direct costs for: scheduling usage, part-time seasonal staffing to
<br />j 5 supervise facility use, provides needed resources to maintain clear, safe and desirable community facilities.
<br />7 Programs: volunteer 1 rlana ement - The cost to recruit, train, supervise, communicate and recognize the
<br />4 38 current level of volunteers. volunteer Management is responsible for recruitment, training and development
<br />a 30, of parrs and recreation volunteer team. over 3,000 volunteer experiences annually account for 30,000
<br />4 r hours of community service as sport caches, park maintenance, facility support, event support, activity
<br />4/� i leaders, advisors and advocates. volunteer Management encompasses all aspects of the volunteer
<br />.. experience from pr m tion n co munication t re ruitmcr�t and tralr�lx�g t supervision and support to
<br />3 recognition and appreciation.
<br />A, d,9 Programs: Organizational Management - Includes a compilation of program liability insurance and credit
<br />446 card/on-line fees, direct costs for providing credit card use, online services and insurance coverage for
<br />44.7 recreation programs, facilities, events and services.
<br />448
<br />440, Maintenance: Grounds Maintenance - Grounds maintenance activities include all maintenance and
<br />4.bc, management of activities performed on all City parkland land areas, i.e. mo ing trir)1 ing, landscape
<br />45 1 repair maintenance and construction, pathways maintenance, etc.. This does not include athletic field areas,
<br />Muriel Sahlin Arboretum, Harriet Alexander Nature Center, Ced rholm GC and the Roseville eating
<br />4 � Center.
<br />44
<br />455 Maintenance: Facility Maintenance - Facility and Equipment Maintenance includes all maintenance and
<br />4 5) 6 management of activities performed on all City park facilities, i.e. play equipment, athletic fields, hard
<br />4b7 surface courts, Muriel Sahlin Arboretum, HANC, park shelters, parr lee rinks, wading pool, etc. This does
<br />4b8 not include the Roseville Slating Center and Cedarholm Golf Course.
<br />459
<br />-0 Maintenance: Natural Resources Maintenance - Natural Resources activities include implementation and
<br />management of the City Diseased and Hazard Tree program and all natural resource implementation and
<br />management activities.
<br />4635
<br />4e/1 Maintenance: Department wide support Maintenance - Department -wide support is maintenance for
<br />4 5 recreation and includes all direct activities and management of those activities to support 1850 Roseville
<br />ille
<br />466 Parrs arra Recreation Programs and activities and numerous affiliated group efforts.
<br />467
<br />468
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