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PROS projects $1.9 million underrun for 2025, outlines 2026 adjustments and capital shifts
Summary
Parks, Recreation and Open Space staff reported a projected $1.9 million underspend for 2025 and described proposed 2026 budget changes including Beck Recreation Center closure impacts, a 10% fee increase, staff reassignments, continuation of nighttime security pilot, and capital funding shifts.
Tom Tully, manager of business services for Parks, Recreation and Open Space (PROS), told the policy committee the department projects being about $1.9 million under budget for 2025 across funds, with approximately $1.5 million of that in the recreation fund. "The bulk of that is associated with Beck rec center. We did not open the pool all year," Tully said, attributing much of the savings to facility closures and staffing…
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