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'editor's Note: This column is intended to be a <br />i:owcase for clients who have demonstrated a <br />commitment to cost saving, innovative problem <br />solving, and improving the efficiency of govern- <br />ment spending. <br />Park and Recreation <br />Dept. delivers wide <br />variety of services on <br />limited budget <br />When it comes to providing the big- <br />gest bang for the buck, the city of Mounds <br />View's Park and Recreation Department <br />could be considered a budgetary stick of <br />dynamite. <br />For years, the Park and Recreation <br />Department has gained valuable experi- <br />ence in providing a high level of services <br />to its diverse and changing population, <br />despite its small budget. Through the use <br />of volunteers, sharing services and pro- <br />viding joint programming with othercom- <br />munities, the department is able to com- <br />pete with some of the larger metropolitan <br />'ommunities in services offered. Since <br />Mounds View has a substantial popula- <br />tion that is considered transient, Park and <br />Recreation Director Mary Saarion says <br />the biggest challenge has been living up to <br />the expectations that new residents bring <br />from other communities. "There is a big <br />competition," Saarion said. "A lot of <br />people that live in the suburbs move from <br />one suburb to another. What they get in <br />one community, as far as recreational <br />services are concerned, they expect to get <br />in the next community." <br />Department staff has met that chal- <br />lenge head-on largely through volunteer <br />recruiting efforts. The department re- <br />cruits volunteer coaches, umpires and ref- <br />erees, as well as volunteers to work on <br />special projects. Local Eagle Scout groups <br />donate their time to perform park im- <br />provements, and a garden club beautifies <br />the city by planting flowers. The city also <br />has a community theater that is mainly a <br />volunteer endeavor. <br />Though the department has limited <br />Funds and a small staff -- three office <br />workers and two parks workers -- it gets <br />additional help from student workers, <br />JPTA (federal youth work.program) par- <br />The city of Mounds View <br />Joint programming with .neigh- <br />boring communities helps bolster <br />participation in activities that would <br />normally have a lower number of <br />participants if done alone. For <br />instance, the Superball League is <br />more fun for the participants when <br />Mounds View's three teams are <br />combined with New Brighton's <br />three teams to form a six team <br />league. The city also participates <br />in other joint activities with sur- <br />rounding communities, such as <br />sightseeing excursions or dances. <br />The city is in the process of creat- <br />ing a joint regional senior center <br />..+ that would include the communi- <br />ties of Fridley, New Brighton, <br />Spring Lake Park and Mounds <br />View. All services, such as social <br />services, recreation and assistance <br />programs, that have traditionally <br />"- been located in different places <br />will be centralized for the conve- <br />nience of the participating cities <br />and their citizens. "When you are <br />a smaller community like this, you tend to <br />do more coordination among agencies," <br />Saarion said. "Then you can offer the <br />same opportunities as the large communi- <br />ties by joining forces with other commu- <br />nities and agencies." <br />The Mounds View Lions Club makes <br />contributions. for numerous events and <br />activities and has been a major factor in <br />the department's success. The club do- <br />nates money for park improvements, pro- <br />vides a sign -language interpreter for the <br />community theater, purchases equipment <br />for the First Aid/CPR programs and pro- <br />vides funds for the department's senior <br />exercise program and many other pro- <br />grams. <br />Though Saarion has never attempted <br />to calculate the cost savings the city has <br />experienced through its budget -stretch- <br />ing techniques, she says the true value is <br />in the greater number of services her <br />department provides to its citizens. "More <br />than monetary, it's really about increas- <br />ing the opportunities for people," Saarion <br />said. "By doing things in coordination <br />with other communities, we are able to <br />offer these programs and expand our re- <br />sources," she said. <br />Volunteer coaches allow Mounds View Park <br />and Recreation to continue providing a <br />basketball program despite a limited budget <br />ticipants, and citizens sentenced to per- <br />form community service. Other than the <br />budget provided by the city, additional <br />funds come from the various grants that <br />the department applies for. The grants <br />provide funds for playground equipment, <br />materials for park improvements, activity <br />sponsorship, and other endeavors. <br />Mounds View shares a forester with <br />the cities of New Brighton and Roseville. <br />Mounds View pays for one day of labor a <br />week for a crew of workers and an addi- <br />tional day for when the forester does tree <br />inspections, wood pile inspections, dis- <br />ease control, paper work for taking down <br />trees, etc. The forester also applies for a <br />great deal of grants, which can double the <br />forest maintenance budget. <br />The Park and Recreation Department <br />jointly operates a park with the city of <br />Spring Lake Park, which lies on the bor- <br />der of both communities. Mounds View <br />handles the administrative duties, while <br />Spring Lake Park does the maintenance <br />of the park. Recently, the Spring Lake <br />Park Lions Club funded a new beach <br />house, pathways, and a ball field for the <br />park -- improvements that would have <br />cost both cities more than $250,000. <br />State Auditor's Report Winter 1994 page seven <br />