Legislation Details

File #: TMP-4935    Version: 1
Type: Report Status: Regular Agenda
File created: 8/30/2024 In control: Senior Advisory Board
On agenda: 9/12/2024 Final action:
Title: FY 2025 Budget Update.
Date Ver.Action ByActionResultAction DetailsPacketVideo
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Title

FY 2025 Budget Update.

 

Body

BACKGROUND:

Staff will discuss with the Board items in the proposed next fiscal year budget that will directly affect parks and recreation facilities and services. The proposed budget includes some park and recreation facility changes and the reduction in some special events. These changes emphasize the need to provide services at residents' highest priority times while also continuing to be efficient with limited City resources.