Legislation Details

File #: TMP-4928    Version: 1
Type: Report Status: Regular Agenda
File created: 8/7/2024 In control: Parks & Recreation Board
On agenda: 8/15/2024 Final action:
Title: Receive FY 2025 Budget update.
Attachments: 1. Budget udpate slides
Date Ver.Action ByActionResultAction DetailsPacketVideo
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Title

Receive FY 2025 Budget update.

 

Body

BACKGROUND:

Staff will discuss with the Board items in the proposed next fiscal year budget that will have direct effect on parks and recreation facilities and services.

 

The proposed budget includes some parks and recreation facility changes and the reduction in some special events. These changes emphasize the need to provide services at the highest priority times of residents while also continuing to be efficient with limited City resources.

 

ATTACHMENTS:

Budget update presentation