Parks and Recreation financial performance
Summary
The department is finishing the fiscal year well ahead of revenue goals, with combined aquatics and recreation revenue topping $1 million and June aquatic attendance up 19%. Strong numbers mean more capacity to keep programs running without raising fees.
At a glance
- Total mentions
- 2
- Last 30 days
- 0
Last discussed Jul 22, 2026.
Impact analysis
Combined revenues projected above $1 million for FY 2025-26, well above budgeted targets.
Everyone who uses Aquatic Center programs, youth sports, and city parks.
Mentions & discussions (2)
Parks Board - Jul 22, 2026
The department is finishing the fiscal year well ahead of revenue goals, with combined aquatics and recreation revenue topping $1 million and June aquatic attendance up 19%. Strong numbers mean more capacity to keep programs running without raising fees.
Parks Board - Jun 24, 2026
The pool is thriving — revenue near $600,000 and attendance climbing — but keeping lifeguards is hard, with 89% turnover in 18 months. The city is investing in a new roof and upgrades to keep the facility sustainable.
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