Title
Informational Presentation Regarding the 2025 Operating Budget Request and Process
Body
The 2025 Operating Budget Process is well underway. At the Mayor’s direction the Parks Division has submitted a 99% Baseline Operating Budget, which continues all current services. Each agency was also asked to submit a 5% service a Lower Priority Service Activity equal to 5% from the current service level. The Parks Division’s Operating Budget 5% service reduction had to equal at least $888,077 in reduction from current service level. Staff will provide an informational overview of the 2025 Operating Budget Agency Submission, including service reduction plan and overall process.