Parks and Recreation 2027 proposed budget
Summary
The committee received the 2027 proposed parks and recreation budget but held it for later discussion. It will shape park maintenance, programs and services next year.
At a glance
- Total mentions
- 2
- Last 30 days
- 2
Discussed at 2 meetings in the last 60 days; most recently Oct 26, 2026.
Impact analysis
The proposed budget sets next year's parks spending, though specific figures were not discussed.
Residents who use city parks and recreation programs.
Mentions & discussions (2)
Parks and Recreation Committee โ October 26, 2026
Reid Golf Course's 2027 budget shows a deficit for the first time, driven by a planned HVAC project at the clubhouse. Alderperson Hartzheim flagged growing negative cash flows in 2028-2030 and asked finance to double-check the projections before budget adoption.
Parks and Recreation Committee โ October 12, 2026
The committee received the 2027 proposed parks and recreation budget but held it for later discussion. It will shape park maintenance, programs and services next year.
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