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Parks and recreation staff lay out referenda‑funded projects and rising service demand

2531221 · March 6, 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

Parks and Recreation presented a multi‑fund budget picture, explained voter‑approved referenda and MSTUs by area, and said work requests and vacancies limit service delivery while EELs land acquisitions continue under bond programs.

Parks and Recreation Director Ian (last name not specified) briefed the board on the department’s staffing, revenue sources and capital plans, saying voter referendums and MSTUs fund a large share of park capital but that rising service requests and vacancies strain operations.

The department reported a total budget around $101 million (including balance forward and special revenue), about $16.5 million in general‑fund support and multiple MSTUs and debt funds for North, Central and South…

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