During a recent county commission meeting, officials discussed the parks budget and capital improvements planned through 2028. The budget for 2023 included an additional $550,000, with a proposed reduction to $500,000 for 2024, aiming for further decreases in subsequent years. The total budget for capital improvements is set at $35 million, with current projections estimating expenditures at approximately $34.4 million.
The meeting highlighted the importance of a structured approach to funding, with an emphasis on design and operational costs for parks. Each park is allocated funds over a two to three-year period to ensure effective spending and development.
Commission members expressed gratitude towards the finance department for their support in managing the budget process. A motion was made and unanimously approved to adopt the parks budget, which includes a specific transfer of $45,000 related to the Blacktail Dam project.
Additionally, the commission received an update on the master plan implementation, noting that Coderey Dam has recently closed for camping, signaling ongoing developments in the county's recreational offerings.