The Memphis City Council held a budget hearing on May 14, 2025, focusing on the financial plans for the Memphis Parks Department. Interim Director Marsha Allen presented an overview of the department's extensive facilities and programs, highlighting the management of 862 parks, 24 community centers, and various recreational spaces, including pools and sports facilities.

Allen detailed the budget breakdown, noting that 47% of the budget is allocated to personnel costs, while 36% is designated for materials and supplies. A significant portion of the budget also supports managed partners, including museums and cultural institutions, which receive nearly 25% of the total budget. Key priorities for the upcoming fiscal year include enhancing youth and young adult programming, maintaining clean and attractive neighborhoods, and developing a revenue strategy to improve financial stability.

The discussion included a notable increase in the grants and subsidies line, attributed to the management fees for the Memphis River Parks Partnership (MRPP). Council members emphasized the importance of accurately categorizing these fees, as they should not be treated as grants. The council agreed to reclassify the fees to ensure proper accounting.

Allen also addressed the need for improved cost recovery within the parks system, which currently stands at 19%, below the national average of 26%. She highlighted successful revenue-generating initiatives, such as those at Liberty Park, and noted that golf operations have achieved an impressive 86% cost recovery rate.

The meeting concluded with a focus on enhancing community engagement through partnerships with local organizations and improving communication about available services. The council expressed support for initiatives aimed at increasing participation in recreational programs, including beginner golf clinics, which will be offered at a sliding scale fee to encourage accessibility.

Overall, the budget hearing underscored the Memphis Parks Department's commitment to providing quality recreational opportunities while navigating financial challenges and striving for greater community involvement.