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Community Services presents mid‑cycle budget update; revenues trend flat
Summary
Community Services Director Mariana Mitchell told commissioners the FY2025–2027 mid‑cycle review shows relatively flat revenues, a general fund operating budget of about $6.5 million for the department, and limited room to add ongoing personnel; staff will prioritize one‑time initiatives and complete key CIP projects including Quail Valley and Sun City Green Space.
Mariana Mitchell, Community Services Director for Menifee City, presented the Parks and Recreation Commission with a mid‑cycle update on the department's biennial FY2025–2027 budget.
Mitchell explained that mid‑cycle review allows staff and council to adjust the adopted biennial budget to address urgent issues or priorities. She said the Community Services general fund operating budget is just over $6.5…
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