"The parks department relies more heavily on general fund support than many comparable cities and lacks the revenue diversity seen in peer systems."
"In 2024, the department received approximately $100.5 million from the city's general fund, generating $15.9 million through internal revenues, leading to an estimated annual funding gap of $84.6 million."
"Without additional funding sources, that gap is projected to grow to $168.7 million by 2030, driven by rising operational and maintenance costs."
"Short- and long-term funding options include establishing a $1 per month parks maintenance fee, revising cost recovery policies, and pursuing future bond financing."
The city is examining new user fees, partnerships, and other strategies to address a growing funding gap in its parks system. A report indicates the department relies significantly on general fund support, generating less revenue than peers. The current annual funding gap is estimated at $84.6 million, projected to increase to $168.7 million by 2030 due to rising costs. Recommendations include establishing a monthly parks maintenance fee, using drainage utility funds, and pursuing state legislation for a regional park authority.
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