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Harvey County seeks $1.11 million for parks operations, proposes staffing increase
Summary
Harvey County Parks & Recreation requested $1,112,289 for its 2027 operating budget, citing capital needs and an increase to 8.26 FTE; the packet lists recent capital work and a series of CIP projects to address aging facilities.
Harvey County Parks & Recreation submitted a 2027 operating budget request of $1,112,289, up from the 2026 budgeted amount of $925,285. The department’s packet lists proposed staffing of 8.26 full-time-equivalent positions for 2027, an increase from prior years.
The department cited recent accomplishments — completion of the Camp Hawk disc-golf renovation, replacement of the Willowbend boat ramp and several HVAC upgrades — and said the budget increase is driven in part by capital-outlay requests across East Park, West Park and Camp Hawk. Total park revenue requested for 2027 is listed as $314,869, with total park expenditures shown as $1,112,289 (a 20.2% increase over the 2026 budgeted figure).
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