FY25-26 Proposed Budget Briefing to Council
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Presenter John Sefton • Ran 40 Chandler Contigo library programs with approximately 5,000 people in attendance. • Increased the Summer Reading Challenge participation by 3,000. • Completed the Park’s Urban Forestry Inventory, partially funded by the Arizona Department of Forestry and Fire Management with $40,000 Community Challenge Grant. • Completed construction and opened-for-play the new Tumbleweed Park Diamond Fields. • Held 8 Community Nights at Kyrene del Pueblo Middle School, with over 347 participants of all ages. Top 5 FY 2024-25 Accomplishments Financial Highlights: Operating Proposed Budget Proposed Budget Amount FTE Personnel and Benefits $ 24,779,032 190.375 Operations and Maintenance 16,672,853 Total $ 41,451,885 190.375 Note: Excludes capital cost centers Financial Highlights: Operating Funding Sources Funding Sources Amount % General Fund $ 41,260,816 99.54% Parks & Recreation Trust Fund 111,069 0.27% Library Trust Fund 80,000 0.19% Grants Total $ 41,451,885 100% Community Services Decision package descriptions can be found on pages: 41 of the Budget Policies, Process, and Decisions section of the Proposed Budget Decision Packages Decision Packages General Fund FTE Ongoing Amount One-Time Amount Library Collection Budget Increase** 0.00 $ 62,500 $ Aquatic Safety Supplies 0.00 80,000 Aqua Fit Expansion** 0.00 29,671 28,000 Photo Photo Photo **Revenue offset/Budget reallocation Decision Packages General Fund FTE Ongoing Amount One-Time Amount Swim Team Expansion** 0.00 $ 49,846 $ School Sponsored Programming (Aquatics)** 0.00 283,313 Pickleball and Additional Tennis Court Programming** 0.00 100,000 8,500 Photo Photo Photo **Revenue offset/Budget reallocation Decision Packages General Fund FTE Ongoing Amount One-Time Amount Electrical Maintenance Contract 0.00 $ 155,000 $ Irrigation Pump Preventative Maintenance 0.00 115,200 Contract Maintenance Increases - Parks** 0.00 124,500 **Revenue offset/Budget reallocation Decision Packages General Fund FTE Ongoing Amount One-Time Amount Library - Book/Tech Mobile Library Branch* 0.00 $ 30,500 $ Tumbleweed Regional Park* 0.00 62,870 Library Courier Services 0.00 71,085 Photo Photo Photo *CIP Related Decision Packages General Fund FTE Ongoing Amount One-Time Amount Landscape Compliance Program 0.00 $ 17,109 $ 51,561 Utility Cost Increases 0.00 48,900 Parks Contract Maintenance and Arbor Care 0.00 305,000 Photo Photo Photo Decision Packages General Fund FTE Ongoing Amount One-Time Amount Tumbleweed Multi-Gen Expansion O&M*/** 0.00 $ $ 334,700 Irrigation Contracted Services- Parks 0.00 230,000 Total 0.00 $ 1,159,409 $ 1,028,846 Photo Photo *CIP Related/**Revenue offset/Budget reallocation Presenter Mickey Ohland Page Program # Program Name 2025-26 Total 2026-27 Total Funding Source 82 6PR014 Right of Way - Landscape Improvements $752,000 $752,000 General Government Capital Projects 83 6PR044 Tumbleweed Regional Park $724,000 General Government Capital Projects 84 6PR049 Existing Neighborhood Park Improvements/Repairs $737,000 $837,000 General Government Capital Projects, Park Bonds 2026-2035 CIP – Community Services Page Program # Program Name 2025-26 Total 2026-27 Total Funding Source 85 6PR396 Mesquite Groves Park Site Phase I $30,263,000 Parks SE Impact Fees 87 6PR398 Mesquite Groves Park Site Phase II $30,263,000 Park Bonds 89 6PR530 Existing Community Park Improvements/Repairs $1,437,000 $10,937,000 Park Bonds 2026-2035 CIP – Community Services Page Program # Program Name 2025-26 Total 2026-27 Total Funding Source 90 6PR629 Lantana Ranch Park Site $2,051,000 Park Bonds, Parks SE Impact Fees 91 6PR630 Existing Community/Recreation Center Improvements/Repairs $1,204,000 $785,000 Park Bonds 92 6PR634 Fitness Equipment $94,000 $107,000 General Government Capital Projects 2026-2035 CIP – Community Services Page Program # Program Name 2025-26 Total 2026-27 Total Funding Source 93 6PR647 Winn Park Site $2,508,000 General Government Capital Projects 95 6PR650 Folley Park and Pool Renovation $2,441,000 Park Bonds 97 6PR654 Aging Park Landscaping Revitalization $500,000 $500,000 General Government Capital Projects 2026-2035 CIP – Community Services Page Program # Program Name 2025-26 Total 2026-27 Total Funding Source 98 6PR655 Existing Athletic Field Improvement/Repairs $500,000 $500,000 General Government Capital Projects 99 6PR660 Parks Maintenance Equipment Replacement $126,000 $100,000 General Government Capital Projects 2026-2035 CIP – Community Services