1 PARKS, RECREATION & COMMUNITY SERVICES FY/11 BUDGET PRESENTATION Not What We Can’t Do…But What We Can Do.

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Presentation transcript:

1 PARKS, RECREATION & COMMUNITY SERVICES FY/11 BUDGET PRESENTATION Not What We Can’t Do…But What We Can Do

2 PARKS, RECREATION & COMMUNITY SERVICES BUDGET REDUCTIONS FY09-FY11 BUDGET REDUCTIONS FY09 FY11FY09-11 Beginning ProposedBudget Percent Budget BudgetReductions Reduction Administration1,724,022 1,487,780 (236,242) 14% Outdoor Pools 523, ,219 (174,480) 33% Aquatic Center1,015, ,684 (91,010) 9% Programming1,381,358 1,102,338 (279,020) 20% Parks & Facilities1,825,969 1,469,001 (356,968) 20% KRRB 178,389 69,827 (108,562) 61% Senior Services 546, ,397 (43,279) 8% Rio Transit 350,478 0 (350,478)100% TOTALS7,546,285 5,906,246(1,640,039) 22% REVENUE1,108,109* 1,005,543** (102,566) 9% *Includes $45,277 in Rio Transit Revenues **Does not include Rio Transit Revenues PERSONNEL (FTE’s) (45.68) 30%

3 PARKS, RECREATION AND COMMUNITY SERVICES OPERATING EFFICIENCIES IMPLEMENTED Hiring Freeze Reductions in Materials & Services, Travel & Training, Supplies, Advertizing, and Printing Prioritize Spending Rio Transit / Rio Metro Merger Water Conservation Shortened Outdoor Pool Season Cross Training Recreation Leaders as Lifeguards Green Waste to Compost Recreation Brochure Printing Cost Use of Volunteers / Adopt a Park Programs Reuse Room & Equipment Share Intergovernmental Agreements & Partnerships

4 PARKS, RECREATION AND COMMUNITY SERVICES ICIP / IMPACT FEES ICIP Public Safety Memorial at Veteran’s Park Haynes Park Bocce Courts Rainbow Outdoor Bath Rooms Rainbow Dog Park Shade Structure Senior Center Parking Lot Improvements Identify Location and Design for New Senior Center

5 PARKS, RECREATION AND COMMUNITY SERVICES ICIP / IMPACT FEES SYSTEM-WIDE IMPACT FEES ($134,020) Rainbow Park Observatory D1 Cielo Grande Park D2 Common Ground Park (location undetermined) Esther Bone Pond Park D5 Sports Complex West Addition D4 Big Brothers Big Sisters Park D2

6 PARKS, RECREATION AND COMMUNITY SERVICES FY10 ACCOMPLISHMENTS Memorial Tree Program Trees for Tomorrow Bosque Habitat Improvement Sports Complex North Opened Chianti, High Range, and Camino Crossing Parks Summer Free Lunch Program Holiday Lighting and Seasonal Pole Banners Opened and Programmed Cabezon Community Center Open Gym Programs Movies in the Park Pooch Plunge

7 PARKS, RECREATION AND COMMUNITY SERVICES STRATEGIC PLAN / Goals 1, 5 & 6 Parks & Recreation Facility Needs Assessments Convenience Center Feasibility Study City Energy & Sustainability Plan Bicycle/Pedestrian Transportation Master Plan and Safety Education Program Urban Forest Inventory Youth Conservation Corps Community Services Workers Expand Volunteers and Adopt a Park/Median Program Hershey Track & Field Program Host 2010 NM Recreation & Parks Association Conference Host 2011 National Indoor and Outdoor Archery Championships Develop a Rio Grande Bosque Management Plan Partner with RRPS to develop USTA Mid-School & NJT Learning Programs