Staff prepare two-year budget, debut LED mobile screen and ready expanded summer programming
Jun 3, 2026
Parks staff told the board they are finalizing a two-year budget submission due next Friday, will debut a new 16-by-9-foot LED mobile screen at Summerfest, and completed training for an expanded nine-week Funshine Camp and a new teen camp serving 20 participants.
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Travis Haines reported staff are preparing the department’s two-year budget with submissions due next Friday and budget review meetings scheduled to follow. Haines characterized the process as fast-paced given the department’s 11 divisions and said staff are on track to present the budget to City Council in coming weeks. He also reported the department received a new 16-by-9-foot LED mobile screen that will debut at Summerfest and be used for outdoor movies and community events.
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