Recreation

Fiscal Year 2024

Department Overview

The mission of the City of Owatonna’s Parks and Recreation Department is to enrich the quality of life for our community and visitors by providing a variety of green spaces, trails, facilities, programs, and services to promote health, wellness, learning, and having fun.


Accomplishments

  • Completed phase II of the River Springs Water Park CIP project
  • Provided Supervisor level development training
  • Efficiencies in Seasonal Staff Hiring Process
  • Addition of Golf Supervisor
  • Addition of Regular Support Staff (Recreation Facility Assistants)
  • Refreshed CivicRec Management Software Catalog Layout
  • First Steps to balancing work load through work plans and department priorities

Goals

  • Balance work load through work plans and department priorities
  • Purchase equipment to support public programming
  • Develop Budget Work Plans
  • Improve service to customer through quality and timely communications
  • Department Website Refresh
  • Tennis and Pickleball Center Operations Plan
  • Social Commons Operations Plan

Financial Information

Revenues

Expenses

Staffing Analysis


Capital Expenditures