Fiscal Year 2025- 2026 Recommended Budget

PARKS AND RECREATION

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Budget Highlights: The FY 25-26 Recommended Budget is increasing by $123,582, or 0.4%. 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 budget includes an increase in the amount of $344,796 for various contract increases for tennis courts, Folk Teen Center, Gillespie Golf Course, Vermont Systems, Inc., outdoor pool operations, all recreation centers, mowing operations, and temporary services.

Recommended FY 25-26 Budget