FY 25-26 Final Adopted Budget

PARKS AND RECREATION

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Budget Highlights: The FY 25-26 Adopted Budget is increasing by $237,097, or 0.7%. During FY 24-25, the Parks and Recreation and Libraries departments began the construction phase of the Windsor Chavis Nocho Community Complex. During FY 24-25, Parks & Recreation transferred one (1) Senior Planner position and one (1) Parks & Recreation Planning Manager position to the Engineering & Inspections department to create a new Projects division. The Cemeteries Operating Fund transferred one (1) Crew Member position to the Parks & Recreation department. The Parks & Recreation department underwent a reorganization that removed the Planning & Project Development division and created the Public Space Development and Maintenance division, formerly the Right-of-Way Maintenance division. This also created the Strategic Business Solutions division, formerly the Business Services division. The FY 25-26 overall M&O budget includes a reduction of $564,224 due to reduced operational hours at the City lakes and recreation centers, the closure of the Windsor Recreation Center and Windsor Pool, and reductions to maintenance and operations to more effectively and strategically use existing resources. The closures are part of the construction phase of the new Windsor Chavis Nocho Community Complex.

Adopted FY 25-26 Budget