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Parks staff previews budget; Radcliffe Center revenue climbs and department seeks just under $200,000 from general fund
Summary
Parks staff told commissioners the department is projecting improved cost‑recovery (about 59%), growing Radcliffe Center revenues and new programming, and submitted a budget request described as "just under $200,000." Staff noted a $98,000 after‑school grant and CDBG funding for ADA restroom work at Radcliffe.
Parks Department presenter summarized the Parks & Recreation Department’s proposed budget and operational priorities, telling commissioners the department’s budget request is "just under $200,000." The presentation reviewed recent accomplishments, revenue and expense changes across parks, the Radcliffe Community Center and the ice arena, and a list of capital and programming priorities.
The presenter said Radcliffe’s programming and rentals have increased since the building’s completion and that the department received…
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