Fiscal Year 2025- 2026 Recommended Budget

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. 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.

Recommended FY 25-26 Budget