Fiscal Year 2025- 2026 Recommended Budget

The FY 25-26 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 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 budget is 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.

Recommended FY 25-26 Budget