FY 25-26 Final Adopted Budget

The FY 25-26 Parks & Rec budget includes an increase in the amount of $458,311 for various contract and cost of service increases for recreation centers, Gillespie Golf Course, outdoor pool operations, tennis courts, recreation software, mowing operations, and temporary services. The FY 25-26 Parks & Rec budget includes an increase of $105,000 for infrastructure improvements including preventative maintenance for the Country Park boardwalk, turf replacement at the Greensboro Sportsplex, and $117,027 for increased maintenance costs and upkeep for Gateway Gardens, Gillespie Golf Course, Greensboro Sportsplex, and all City lakes. The projected FY 26-27 Parks & Rec budget includes an increase in the amount of $170,078 for Windsor Chavis Nocho Community Complex, which includes the adding of one (1) Superintendent position and one (1) Facility Coordinator position. The FY 25-26 Non-Departmental budget includes a decreased transfer from the General Fund to the Cemeteries Operating Fund of $144,149 as revenues are expected to increase. The FY 25-26 Non-Departmental budget includes increased support for downtown parks administration in the amount of $75,000.

Adopted FY 25-26 Budget

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