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Recreation Division previews FY16 budget work and outlines winter programs, camps and facilities updates

2188014 · January 31, 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

Jessica Hale, Recreation Division staff, reported the department is preparing the FY16 budget, outlined winter and summer program schedules, noted a new WebTrack splash page and described facility repairs and event plans including Easter and the Scott Verbiest golf tournament date change.

Jessica Hale, Recreation Division staff, briefed the board on department programming, facility maintenance and budget preparation.

Hale said the division is preparing the FY16 budget and that the current FY15 budget is about halfway through the fiscal year with revenues looking strong compared with the prior year. Registration for winter programs (January through March) opened recently; offerings include youth and adult indoor sports, leisure and wellness programs, themed birthday-party…

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