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Dallas Parks Department presents year-in-review: budgets, projects and programs
Summary
Department leaders reviewed FY highlights including a $121 million operating budget, $11 million in projected revenue, new and completed park projects and program expansions such as teen access passes and expanded aquatics scholarships.
Senior parks staff presented a year-in-review to the Park Board on Thursday, summarizing budget allocations, major construction projects, program participation and interagency partnerships.
Crystal Ross, senior deputy director with Dallas Recreation, said the department’s operating budget is approximately $121 million, with a revenue budget of about $11 million. Park maintenance accounted for the largest share of the operating budget, Ross said, occupying roughly 41% of department funds.
Ross highlighted program…
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