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Parks advisory committee reviews FY‑26 budget proposals and citywide fee study

5394627 · July 16, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

City parks staff presented proposed FY‑26 revenue and personnel changes and said a citywide fee study is underway; committee members asked about program impacts, donations and timing for gym and fitness services.

The Parks and Recreation Advisory Committee heard a presentation on July 15, 2025, about proposed Parks and Recreation revenue, personnel changes and a citywide fee study that will review program, membership and permit rates. The department told the committee the city is conducting a fee study covering memberships, classes, summer camps, after‑school programs and aquatics; staff said the study could change permit and program fees and will inform future policy recommendations to the commission. Committee members asked how the reduced personnel and facility outages would affect services, especially gym and fitness offerings, and sought detail on donation and rental revenue assumptions. Mandy, staff member, told the committee, "We are doing a fee study right now for all of our fees. So everything, our memberships, our classes, our summer camps, our after school programs,…

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