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Parks staff present FY26 fee increases and $21.3 million operations plan; PAC recommends approval
Summary
Commissioners heard a detailed presentation on proposed FY26–27 parks budget and fee changes, including about $475,000 in fee revenue increases and a $21.3 million gross budget. PAC voted to recommend the fee package and the FY26 proposed budget to City Council.
The Ann Arbor Parks Advisory Commission on the meeting’s discussion of the parks budget and fee schedule recommended that the City Council adopt proposed fee adjustments for fiscal 2026 and supported the parks department’s FY26 budget plan and FY27 outlook.
Parks manager Josh (presenting) outlined a two-year budgeting process and said the department is proposing a FY26 operating budget of $21.3 million, made up of approximately $8.9 million from the parks millage and about $12.5 million from the general fund. Staff told commissioners they identified nearly…
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