Albuquerque Parks and Recreation outlines FY 26 budget with focus on community programs

The Albuquerque Committee of the Whole convened on May 1, 2025, to discuss various agenda items, with a significant focus on the Parks and Recreation Department's proposed budget for fiscal year 2026.

The meeting began with a review of the Parks and Recreation budget, presented by Director David Simon. The proposed general fund budget stands at $50.2 million, which reflects a decrease of approximately $8.23 million compared to the previous year. This reduction is attributed to the decision not to hire as many personnel as budgeted in the prior year. Director Simon emphasized that while the department is committed to providing quality services, the budget constraints pose challenges in fulfilling their vision for the city's parks and recreation needs.

Councilor Lewis raised concerns about the budget cuts and inquired whether the department requires additional funding or personnel to maintain service quality. Director Simon responded that while there are always needs across the city, the department is currently managing with its existing resources. He acknowledged that having more funding could enhance service delivery, but he expressed pride in his staff's performance under the current budget.

Further discussion included the department's training and certification program, which was clarified by Director Simon as a pathway for employees to progress within the department. He noted that there are over 60 employees in entry-level positions that could be considered akin to apprentices in the private sector.

The meeting concluded with no immediate resolutions or votes, but it highlighted the ongoing challenges faced by the Parks and Recreation Department in balancing budgetary constraints with the need for quality service delivery to the community. The committee's discussions will likely inform future budget considerations and departmental strategies as they aim to enhance Albuquerque's parks and recreational offerings.