2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation 2012 Budget - South Suburban Parks and Recreation
South Suburban Park and Recreation District Mission and Goals Human Resources (continued) Goals and Objectives for the 2012 Budget 1. Stewardship of “human” resources (District Goals #1GO and #4GO) Hire the right person the first time by improving applicant tracking/recruiting Create & sustain a “community” culture through Recognition Programs Successful Year-2 of the STEP-UP Leadership Academy, including increasing participants from 8 to 10 2. Stewardship of financial resources (District Goals #1GO and #4GO) Structured approach to implementing the part-time pay plan to minimize the cost impact, comply with minimum wage standards, and stay competitive in the job market for like positions Maintain Performance Achievement & Reward (PAR) Program Quantify results of employee wellness efforts and revise and update program for 2013 Continue preparations for implementation of health care reform, and specifically, evaluate the use of part-time employees who currently work over 30 hours a week 3. Provide quality services utilizing technology (District Goals #1GO and #2GO) Implement new time and attendance system, including necessary changes in Great Plains payroll Explore cost effective and/or cost neutral solutions for applicant tracking and recruiting activities. 4. Leadership in managing legal exposure (District Goals #1GO and #4GO) Effective and timely resolution to employee-related issues Close monitoring for compliance with FLSA, FMLA, ADA, others, and legislative changes that materialize Implementation and distribution of new Employee Handbook. Communications Department Mission The Communications/Registration Department partners with clients to generate revenue, create awareness of District programs and facilities, and provide customer service. Overview of Department The Communications Department serves to assist with all components of the marketing and publicity cycle. As the District’s needs change from time to time, the Communications Department shifts its efforts to help where most needed. During bond election years, we place our emphasis on creating awareness and support for critical issues. When major capital projects are approved, we reinforce public trust by informing constituents about how projects are progressing on time and within budget. When facilities and programs are identified for needed guidance with marketing, we try to make staff’s jobs more successful by arming them with information they may need to make decisions and by coordinating promotional efforts. 28
South Suburban Park and Recreation District Mission and Goals Communications (continued) Overview of Department (continued) If a crisis or emergency situation emerges, the Communications staff coordinates appropriate responses to the media and public. The Communications Department’s proposed 2012 budget provides for the following functions: marketing support, media relations, community relations, volunteer coordination, publication editing, writing and design, website content, sponsorship and grant assistance, award nominations and Public Art Committee liaison. The Registration Department’s activities are also included in Communications’ proposed 2012 budget. The Registration Department is responsible for processing the majority of phone-in and walk-in class registrations, and providing some oversight and training for other District facilities, which also process class registrations. The Registration Department’s other major functions include serving as the District’s information center, inputting and verifying the online versions of our catalogs of activities, monitoring and updating the customer “history” online database, coordinating gift cards sales, managing the scholarship program and oversight of customer service standards through the secret shopper program. Accomplishments Highlights of Major Accomplishments for 2011: Started a new editorial and marketing “calendar” to help plan for promotional opportunities 6-10 months into the future, rather than focusing on reacting to immediate needs. The calendar helps with preparing content for e-newsletters, HOAs, city publications, website splash page, social media, photo ops and traditional media. Significantly increased print and electronic media coverage of District programs, events and facility improvements. Served as a facilitator of a social media group with staff members meeting monthly to teach and share ideas for Facebook, Twitter, etc. to increase engagement with followers. Some of the District’s more active Facebook pages are County Line BMX, Family Sports and South Platte Park. Coordinated content and produced three separate e-newsletters, Lone Tree, Goodson and Buck that were sent monthly to the District’s existing database of people living near the centers. Provided training for other departments starting e-newsletters. Sold two major sponsorships, one for $3,700 to Keystone and one for $4,750 to Christian Living Centers. Improved the Staffer newsletter by including photos and making it more employeedriven. Created and distributed the District’s Annual Report with a current and fun theme of “The Original Social Network” and highlighted South Suburban’s major accomplishments. Changed printing format of Adult Connection to reduce costs. 29
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<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Mission <strong>and</strong> Goals<br />
Communications (continued)<br />
Overview of Department (continued)<br />
If a crisis or emergency situation emerges, the Communications staff coordinates appropriate<br />
responses to the media <strong>and</strong> public.<br />
The Communications Department’s proposed <strong>2012</strong> budget provides for the following<br />
functions: marketing support, media relations, community relations, volunteer coordination,<br />
publication editing, writing <strong>and</strong> design, website content, sponsorship <strong>and</strong> grant assistance,<br />
award nominations <strong>and</strong> Public Art Committee liaison. The Registration Department’s<br />
activities are also included in Communications’ proposed <strong>2012</strong> budget. The Registration<br />
Department is responsible for processing the majority of phone-in <strong>and</strong> walk-in class<br />
registrations, <strong>and</strong> providing some oversight <strong>and</strong> training for other District facilities, which<br />
also process class registrations. The Registration Department’s other major functions include<br />
serving as the District’s information center, inputting <strong>and</strong> verifying the online versions of our<br />
catalogs of activities, monitoring <strong>and</strong> updating the customer “history” online database,<br />
coordinating gift cards sales, managing the scholarship program <strong>and</strong> oversight of customer<br />
service st<strong>and</strong>ards through the secret shopper program.<br />
Accomplishments<br />
Highlights of Major Accomplishments for 2011:<br />
Started a new editorial <strong>and</strong> marketing “calendar” to help plan for promotional<br />
opportunities 6-10 months into the future, rather than focusing on reacting to<br />
immediate needs. The calendar helps with preparing content for e-newsletters,<br />
HOAs, city publications, website splash page, social media, photo ops <strong>and</strong> traditional<br />
media.<br />
Significantly increased print <strong>and</strong> electronic media coverage of District programs,<br />
events <strong>and</strong> facility improvements.<br />
Served as a facilitator of a social media group with staff members meeting monthly to<br />
teach <strong>and</strong> share ideas for Facebook, Twitter, etc. to increase engagement with<br />
followers. Some of the District’s more active Facebook pages are County Line BMX,<br />
Family Sports <strong>and</strong> <strong>South</strong> Platte Park.<br />
Coordinated content <strong>and</strong> produced three separate e-newsletters, Lone Tree, Goodson<br />
<strong>and</strong> Buck that were sent monthly to the District’s existing database of people living<br />
near the centers. Provided training for other departments starting e-newsletters.<br />
Sold two major sponsorships, one for $3,700 to Keystone <strong>and</strong> one for $4,750 to<br />
Christian Living Centers.<br />
Improved the Staffer newsletter by including photos <strong>and</strong> making it more employeedriven.<br />
Created <strong>and</strong> distributed the District’s Annual Report with a current <strong>and</strong> fun theme of<br />
“The Original Social Network” <strong>and</strong> highlighted <strong>South</strong> <strong>Suburban</strong>’s major<br />
accomplishments.<br />
Changed printing format of Adult Connection to reduce costs.<br />
29