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Parks & Rec budget adopted: department reports $17 million program, $6.2M capital fund and staff increases
Summary
Commissioners reviewed the Parks & Recreation Department’s adopted FY2025–26 budget: just over $17 million total, roughly $6.2 million capital fund plus contingency, personnel near $6 million and several new or repositioned staff roles.
The Parks and Recreation Department’s adopted FY2025–26 budget was presented at the Aug. 6 commission meeting, with staff summarizing totals and several staffing and capital priorities. The department’s adopted budget is ‘‘just a little over $17,000,000,’’ staff said; the capital fund was listed at approximately $6,200,000 plus contingency, personnel expenses just…
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