FY25 Proposed Budget

Budget highlights

Service Level Change Summary

Enrollment in programs and number of rec programs has increased steadily since the pandemic. This leads to a change to move many inclusion programs from Rec Centers to the Ashton House which will free up programming space at Rec Centers.

Financial Highlights

Capital outlay expenditures decreased by 38.5% in fiscal year 2025 primarily due to needs of facility improvements.

Recreation FY25 Expenditures - $3,835,150

2022 Actual

2023 Actual

2024 Budget

2024 Revised

2025 Budget

2026 Projected

Personnel

Services Supplies Capital Outlay

Staffing Level Change Summary

There are no staffing level changes in the fiscal year 2025 budget.

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