General Fund Park's annual budget and staffing allocations

Summary

The report provides a preliminary update on the General Fund Park's unit for Fiscal Year 2024/25, which has not yet been finalized. The Parks Commission is asked to receive the report and provide comment or recommendations to staff. The report highlights the budgeted revenue and expenses for FY 2024/25 and FY 2025/26, as well as staffing changes and their potential impacts on operations. The County of Monterey's Parks department is facing challenges due to increasing labor and insurance costs, and the report outlines the effects of removed or unfunded positions on park services.

Details

Subject

General Fund Park's annual budget and staffing allocations

Summary

The report provides a preliminary update on the General Fund Park's unit for Fiscal Year 2024/25, which has not yet been finalized. The Parks Commission is asked to receive the report and provide comment or recommendations to staff. The report highlights the budgeted revenue and expenses for FY 2024/25 and FY 2025/26, as well as staffing changes and their potential impacts on operations. The County of Monterey's Parks department is facing challenges due to increasing labor and insurance costs, and the report outlines the effects of removed or unfunded positions on park services.

Report Date

2025-08-07

Report Type

staff

Report Title

General Fund Park's Annual Budget and Staffing Allocations Report

Authoring Body

County of Monterey, Public Works, Facilities and Parks Department

Reporting Period

Fiscal Years 2024/25 and 2025/26