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Amphitheater season expansion drives major FY27 professional-services increase
Summary
Staff said amphitheater programming will nearly double shows to 33 in the coming season and that professional services and event costs are budgeted to rise about $678,000 in FY27, with Ticketmaster fees and staffing cited as drivers.
The Presenter told the board the amphitheater budget for FY27 anticipates a large increase tied to programming. "For '27, we're showing an increase of around 678,000," the Presenter said, adding that the increase stems from a jump to 33 shows this season from 17 last show season.
The Presenter listed higher advertising, guest-services contracts and Ticketmaster credit-card fees as parts of the rise in professional services. Board members asked for itemized details; one member said they would review the line-by-line breakdown when staff finished the packet.
