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Parks budget preview: proposed Surf & Swim fees rise as new facilities and maintenance needs come online

5545645 · August 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

City staff presented the proposed parks and recreation budget and recommended higher admission fees for the new Surf & Swim water park to offset operating costs; the package also includes maintenance funding tied to new bond projects and a request for contract graffiti removal.

City staff gave the Parks and Recreation Advisory Board a summary of the proposed city budget and specific fee recommendations tied to new facilities.

Staff said the parks and recreation general fund proposal totaled about $14,484,380, an increase of roughly $861,000 (about 6%) over the prior year primarily driven by bond-related maintenance and new facilities. Staff described additional…

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