FY26 Proposed Budget

Parks & Recreation FY26 Expenditures - $10,78 8 , 4 00

4%

5%

Parks & Rec Admin

8%

11%

Government Buildings

Recreation

Park Maintenance Admin

36%

33%

Park Maintenance Ops

Forestry

Cemetery

3%

Parks & Rec Admin Government Buildings

$ $

477,700 893,700

Recreation

$ 3,917,000

Park Maintenance Admin Park Maintenance Ops

$

339,700

$ 3,502,500 $ 1,171,400 48 6,4 00 10,78 8,4 00 $

Forestry Cemetery

148