Municipal
department

Team

The Community Services department is made up of a team of 267 full and part-time staff members who provide a variety of services for the community:

  • Director – Dean Hustwick
  • Director’s Office – Executive Assistant, Administrative Assistant (2)
  • Facilities Management – Events, Mechanical, Pools & Custodial Services, Properties, Harbour (62)
  • Museum Services – Education & Marketing Coordinator, Exhibit Development Coordinator, Administrative and Collections Assistant, Museum Technician, Weekend Receptionist (6)
  • Recreation Services – Bookings & Rentals, Client Services & Marketing, Crossing Guards, Programs (196)

Responsibilities

Recreation, Culture and Community Services was renamed the Community Services Department. While the mandate of the new department is evolving, it is essentially a client focused provider of accessible and quality front-line programs and services.

Currently at its core are the following three operating Divisions:

  • Cultural Services – The City’s Culture Services Division is comprised of two sections that provide cultural leadership and front-line delivery of services to Belleville residents and visitors: Community Archives of Belleville and Hastings County and Museum Services.
  • Facilities Management – The Facilities Management Division is responsible for building maintenance for more than 100 City facilities with more than one million square feet of space, including City Hall, the Quinte Sports and Wellness Centre, fire halls, community centres, marinas, Belleville Library, Kinsmen Pool, splash pads, and many others. It also manages marina operations and custodial services for various municipal facilities.
  • Recreation Services – The Recreation Services Division manages a complex array of recreational programs and services across the City and is comprised of four sections: Programs which include Recreation Programs, Aquatics Programs and Skating Programs; Bookings and Rentals; Marketing and Client Relations; and their School Crossing Guard Program.

Governance

Municipal guiding documents and plans as well as legislation that govern the work of the Community Services department:

Trends

Legislative/Governance

  • Asset Management planning for municipalities (O. Reg 588/17) provides requirements, framework and deadlines to complete Asset Management Plans. The municipality is diligently working towards Legislative deadlines and will continue to improve and realize value from
    the implementation of improved asset management strategies and planning.

Economic

  • Some recreational programs have not yet returned to pre-pandemic attendance numbers, which will continue to impact operations and revenue.
  • Rising prices and global supply chain challenges are increasing operating costs and extending maintenance and capital project timelines.
  • The rising cost of living is negatively impacting disposable incomes, which could also negatively impact recreational and cultural program revenue in 2024.

Technology

  • Cloud-based visitor services (e.g., ticketing, etc.) and digitization and digital preservation of records, artifacts and other items is a growing priority for improved on-line access.
  • Technology-powered accessible and immersive experiences (AR/VR/Audio Tours/Digital Displays/Social Media /Hybrid Programming) are growing in demand.
  • Artificial Intelligence content creation and user generated content are evolving quickly (“Instagrammable” backdrops).

    Budget

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