Recreation
and Parks
Department
Department Mission: Recreation and Parks enhances the quality of life through a variety of programs, parks, and partnerships.
Fiscal Year
2025-26
Proposed
Budget
Proposed Budget FY 2025-26
Actual Adopted Proposed Increase / Increase /
Costs Budget Budget (Decrease) (Decrease)
2023-24 2024-25 2025-26 in Dollars % Change
Expenditures
Personnel Services 20,120,600$ 21,844,086$ 22,386,288$ 542,202$ 2.48% Operations 14,490,985$ 14,355,183$ 15,181,827$ 826,644$ 5.76% Operating Capital 40,703$ 50,600$ 65,000$ 14,400$ 28.46% Capital Outlay 13,085,529$ 6,250,000$ 1,075,000$ (5,175,000)$ -82.80% Total Expenditures 47,737,817$ 42,499,869$ 38,708,115$ (3,791,754)$ -8.92% Funding Sources
General Fund 29,499,983$ 30,218,585$ 31,286,037$ 1,067,452$ 3.53% General Fund - PSVS 5,152,305$ 6,031,284$ 6,347,078$ 315,794$ 5.24% Capital Outlay Fund 2,289,059$ 1,250,000$ 100,000$ (1,150,000)$ -92.00% PSVS CIP 6,910,251$ 3,000,000$ 975,000$ (2,025,000)$ -67.50% State Grant Funds 3,479,917$ 2,000,000$ -$ (2,000,000)$ -100.00% PIF Funds 375,711$ -$ -$ -$ - West Ming CFD 30,591$ -$ -$ -$ - Total Funding Sources 47,737,817$ 42,499,869$ 38,708,115$ (3,791,754)$ -8.92%
FY 2025-26 Recreation and Parks
Department Summary
2 2FY 2025-26 Proposed Budget
Budget Changes and New Proposals
• The increases in the department’s
personnel services are primarily attributed
to salaries & benefits.
• The increases in the operations component
is primarily from utilities, Risk Management
rates, Fleet Division rates, and Technical
Services rates.
New Capital Improvement Projects
• Park Amenities & Renovation Improvements (PARI) ($500,000 PSVS)
• Wilson Park Sports Courts Renovation ($475,000 PSVS)
• Block Wall Repairs ($100,000 COF)
• Antongiovanni Park ($700,000 PSVS Optional)
• Centennial Park Enhancements ($545,000 PSVS Optional) • Design for Undeveloped Park Lands ($450,000 PSVS Optional) • Enhanced Tree Canopy ($1,000,000 COF Optional)
Recreation and Parks
FY 2025-26 Recreation and Parks Department
Personnel Overview
3 3FY 2025-26 Proposed Budget
Personnel Changes
• There are no personnel changes
Recreation and Parks
Recreation and Parks Department # of Positions
Administration Division 13
Recreation Division 14
Park Rangers & STORM 38
Parks Division 136
Total FY 2025-26 Full-Time Positions 201
FY 2024
-
25 ACCOMPLISHMENTS
FY 2024
-
25 ACCOMPLISHMENTS
FY 2024
-
25 ACCOMPLISHMENTS
FY 2024
-
25 ACCOMPLISHMENTS
FY 2024
-
25 ACCOMPLISHMENTS
FY 2024
-
25 ACCOMPLISHMENTS
FY 2024
-
25 ACCOMPLISHMENTS
Questions?