RECREATION DEPARTMENT OPERATIONS / INCOME

Fees

FY 2026 (Jul 2025 – Jun 2026)

Multi-year amounts

Fiscal yearKindAmount
2026proposed$3,100
2025adopted$4,000
2024actual$3,097
2024adopted$3,500

Year-over-year (2025 → 2026)

-$900-22.5%

Source provenance