2026- 27 Proposed Budget Motion - 2026. 06. 02 - Draft
Description Impact / Cost General Fund Balance Other Funds Notes after Expenditure Balance
General Fund Remaining Balance with all DP' s Acccepted $ 0. 00 Subdivision Park Trust $ 374, 471. 00 Subdivision Park Trust Fund Balance
Approve all DP' s and the 5- year CIP. Adopt BRR 1, and 1( a). Where $ 0.00 $ 0. 00 amendments have been made, only that part of the DP or CIP is amended, the balance is approved as proposed.
CIP / BRR 27: Include in Scope of Aviation Pickleball, and increase funding to extent not already included: Automated booking system, nighttime lighting for Aviation Pickleball
100, 000. 00 0. 00 274, 471. 00 Subdivision Trust Funds ( Exact Amount TBD pending BRR result)
BRR 45 ( FY26) - Adding Subdivision Trust Fees, Replacement of Perry $ 78, 134. 00 Park Fencing w Green Vinyl Coated Fencing to CIP ($ 250, 0000 total needed)
0 196, 337. 00 Subdivision Trust Funds ($ 78, 134
brings new total CIP Allocation to
150, 000 of $250, 000 needed)
New replacement parts for Regional Parks 35, 000. 00 0. 00 161, 337. 00 Subdivision Trust Funds Unfunded Wishlist
BRR 29 - Rebranding RBPD Vehicles with New Logo 79, 928. 00 777
RP W OFFM
BRR 29 - Rebranding RBFD Vehicles with New Logo 10, 985. 00 BRR 38 - RBPAC Panel Replacement with New Logo 1, 349. 76 2026- 27 Proposed Budget Motion - 2026. 06. 02 - Draft