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Parks director requests $327,000 in equipment; board debates Oak Cemetery costs and phasing
Summary
Parks Director Sarah said the department's FY26 requests include $327,000 for vehicles and mowers, including replacements for aging trucks and turf equipment; the board discussed cemetery operating costs (Oak Cemetery revenues ~ $100,000) and asked to consider phased approaches rather than an all-or-nothing funding decision.
Parks Director Sarah told the board the parks department’s FY26 preliminary request reduces personnel and operating costs from the amended budget but includes $327,000 in capital for equipment replacements: one work truck, two 4-wheel-drive crew cabs (replacing units from 2002–2006) and two commercial mowers. She said the department pared some capital detail and plans to review items with administration.
Sarah said cemetery operations…
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