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Recreation proposes level‑funded FY26 budget, new activities coordinator funded by revolving account
Summary
Recreation Director Melissa Sidipani Ruffo presented a level‑services FY26 budget that adds an activities and program coordinator paid from the recreation revolving fund, describes camp reconfiguration to meet demand for younger campers and a plan to develop after‑school programming.
Melissa Sidipani Ruffo, Director of Recreation, presented the department’s FY26 operating budget and explained program changes intended to align supply with demand.
Recreation’s core operating budget is proposed as level funded for FY26. The department employs three full‑time staff and more than 70 seasonal staff for camps, waterfront and park operations. The new Activities and Program Coordinator position will be…
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