■ DEPARTMENT AND PROGRAM PROFILES The 2026 Recreation budget detailed by function is as follows: y Allocations y Centennial Beach y Centennial Grill y Custodial y Customer Service y Facility Rentals y Fort Hill Activity Center y Garden Plots/Show Wagon y Knoch Knolls Nature Center y Marketing y Millennium Carillon y Paddleboats
SUPPLIES Supplies account for 7% of the total operating budget and are budgeted to increase 6% or $83,900 from 2025 budget and 8% or $103,900 from year-end projections. CONTRACTUAL SERVICES Contractual Services account for 21% of the total operating budget and are budgeted to decrease $110,000 or 3% compared to the 2025 budget and remain consistent with year-end projections. UTILITIES Utilities account for 5% of the total operating budget and anticipated to increase 8% or $71,200 from 2025 budget and 5% or $46,300 from year-end projections. CAPITAL PROJECTS Capital Projects are budgeted to remain fairly consistent with the prior year. The majority of purchases budgeted here represent smaller equipment replacement purchases earmarked for the Parks Department divisions.
y Park Divisions y Recreation Administration y Recreation Programs y Sponsorships y Sportsman’s Park
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RECREATION FUND
32% Park Maintenance 32% Recreation Programs 7% Fort Hill Activity Center 5% Beach 6% Custodial
5% Customer Service 4% Fund Allocation 4% Marketing 1% Carillon 1% Grill 1% Knoch Knolls Nature Center 1% Sponsorships 1% Other
2026 BUDGET 47
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