Wilmington Parks and Recreation proposes $13.9M budget with significant service enhancements

Wilmington's Parks and Recreation Department is set to receive a significant budget boost for the fiscal year 2026, with a proposed operating budget of $13.9 million, marking an increase of nearly $1.4 million or 11.3%. This funding aims to enhance community services and support various programs vital to residents.

The general fund request totals approximately $11.7 million, reflecting an increase of about $800,000 or 7.2%. Key changes in the budget include a rise in personal services by $643,000, attributed to compensation adjustments and increased hospitalization expenses, which rose by $106,000 due to higher medical costs. Additionally, temporary salaries have increased by $384,000 to support essential programs like the child and adult care food program, which will now be funded through the general fund instead of grants, ensuring continued service without reducing meal availability.

The budget also allocates $54,000 to create a new youth career development pathway for young adults aged 18 to 20, alongside $125,000 for expanded program hours and salary increases in the recreation and youth divisions. Other notable increases include $20,000 for community garden expansions and $10,000 for student transportation to college tours, reflecting a commitment to enhancing educational and recreational opportunities for the community.

The proposed budget underscores the city's dedication to improving parks and recreation services, ensuring that Wilmington residents have access to quality programs and facilities. As the budget moves forward, the department aims to implement these changes effectively, fostering a healthier and more engaged community.