CSR Service Profile - Parks, Recreation and Culture - City of Vernon

City of Vernon – Core Services Review – Service Profiles
Parks, Recreation and Culture
3.3 Service Delivery
Information on service delivery for the sub-services within Recreation Services is as follows:
Service or
Sub-service
Service Level
Service
Standard
Client Impact FTEs Comments
Administration
As the Contractor, Recreation
Services is mandated to fulfill
the philosophies and goals of
the District which include “to use
public leisure services as a
vehicle in meeting socially
worthwhile goals and objectives,
the attainment of which clearly
results in some form of benefit
to all residents of the Greater
Vernon Area.”
“To use the delivery of public
leisure services to further the
growth and development of the
community and to promote the
growth and development of the
individual; social skills,
emotional well being and
physical health.”
S
The City of Vernon
population is 38,990.
Greater Vernon Area:
Vernon, Coldstream,
Areas A & B 2011
Census population
projection 58,985.
RDNO population is
83,052.
4.98 FTEs @ 35hrs/wk.
This includes:
.85 FTE Exempt Director
(.15 FTE of Director
charged to Arenas).
4.13 FTEs Union Clerical
Operate on contract to the
RDNO GVPRC since 1976
(unsigned).
RDNO GVPRC currently
undergoing service review.
New GVPRC Recreation
Facilities and Programming
Service MOU is currently in
draft stage.
Operating Policies set by RDNO
GVPRC.
Administration and HR policies
set by City.
Payroll for City union, exempt
and excluded staff done through
the City.
Payroll for RDNO Program Staff
and payables done through the
RDNO.
All computers and IT on RDNO
system.
The City’s ability to deliver
services is relative to the budget
approved by the RDNO.
The RDNO sets the fees
annually for facilities and
programs through the Manual of
Fees and Charges Bylaw.
The City’s ability to generate
revenue is relative to the fee
structure approved by the
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