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HomeMy WebLinkAboutRecreation Dept Status Update 2023Recreation Dept. Status Update Service/Staffing Needs 1 NOTE: To change images on this slide, select a picture and delete it. Then click the Insert Picture icon in the placeholder to insert your own image. Director Role Core Programming Future Programming Staffing Investment 2 Director Role Do we have one? Efficiencies/Budget Mgmt. Projects Rec Amenities Mgmt. Grants Job Training Documentation City Summer Kickoff Event! 3 Core Programming Most Participated Require the most coordination Total Participation 2016=816 2022=2074 Other Programs Indoor Soccer Camp, Women’s Volleyball, Cornhole League, Cornhole Tournaments, Pickleball Tournament, Nordic Ski Club, Adult Softball League 4 Future Programming Flag Football Girls Softball Tournament Girls Softball League Youth Rugby Adaptive Sports Disc Golf Tournament Disc Golf League Teen Programs Youth Soccer 5 Staffing Investment Current Staffing Situation Turnover Hiring Training Supervising Culture 6 Next Step? Making Recreation a Priority Is an Investment in what the Community wants and needs 7