Parks Department proposes FY26 budget with increased funding for new recreation programs

The Worcester County government held a budget workshop on April 8, 2025, focusing on proposed changes for the upcoming fiscal year. Key discussions revolved around funding for recreation programs, parks, and human resources.

One significant proposal was the request for an increase of $31,000 for new vehicles in the recreation fleet. This funding is deemed necessary due to an uptick in off-site programs and events, which require more staff transportation. However, the budget for adult recreation programs is set to decrease by $13,100, primarily because certain leagues, such as co-ed softball and flag football, will no longer be offered. Despite this reduction, new programs like high school drop-in sports and a 5 v 5 soccer league are being introduced.

In the parks department, the budget reflects an overall increase in expenditures over revenues by 1%. Notably, park fees from field rentals are expected to decrease by $10,810, as some fees were reallocated to different accounts. Conversely, tournament rental fees are projected to rise by $15,000 due to anticipated increases in various tournaments. However, the budget for open space grants will see a significant reduction of $797,168, pending confirmation from the state regarding fiscal year allocations.

The boat landings budget also indicates an increase in both revenues and expenditures, primarily driven by waterway improvement grants. An increase of $242,224 in revenue is expected from the George Island Waterway Improvement Fund, with corresponding expenses rising by $250,000.

Lastly, the Human Resources department is requesting a 7% increase in its budget, which includes funding for a salary survey to address pay scale issues that have arisen due to minimum wage adjustments.

Overall, the budget workshop highlighted the county's efforts to balance necessary funding for community programs while addressing financial constraints and changes in revenue sources. The discussions will inform the final budget decisions as the county prepares for the upcoming fiscal year.