Madison County parks and recreation staff told commissioners they have adjusted personnel lines and operating items ahead of finalizing next year’s budget.

Leadership said the program operations manager will be reclassified as an assistant director (the title change is funded within existing salary lines rather than adding a new full‑time position). The department also requested a new annual internet service budget (about $3,600) to place recreational facility cameras on the county server and retire unreliable hotspot arrangements at outdoor concession stands.

On uniforms and equipment, staff presented quotes and a vendor arrangement with an athletic supplier (Shuma Sports) that includes a continuing rebate; the department budgeted roughly $91,000 for uniforms for the year with an estimated offset from registration fees. The department said current participant counts across programs remain roughly 1,200–1,400 annually (some duplication across seasons). Staff noted part‑time staffing budgets were trimmed slightly while concessionaire arrangements are expected to reduce county labor costs for concessions over time.

Program staff also described limited but ongoing accommodation requests for children with special needs and said those cases have been infrequent; most adaptations are made in coordination with parents and coaches.

Commissioners asked for supporting details on recurring offsets and program‑level revenues; staff said they would provide additional documentation for final budget adjustments.