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Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2025/2026 Adopted Budget.
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Meeting Date: August 5, 2025
Contact Person/Dept: Adam Ferguson/PRCS
Phone Number: (310) 253-6685
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No []
Public Hearing: [] Action Item: [X] Attachments: [X]
Public Notification: (E-Mail) Meetings and Agendas - Parks, Recreation and Community Services Commission (08/01/2025); (E-Mail) Parks, Recreation & Community Service Department Updates (08/01/2025)
Department Approval: Ted Stevens, PRCS Director (08/01/2025)
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission receive and file the report regarding the PRCS Department Fiscal Year 2025/2026 Adopted Budget.
BACKGROUND
The PRCS department has prepared this report (Attachment 1) to help the PRCS Commission understand how to read the Culver City adopted budget, the proposed enhancements to the budget, new capital improvement projects, the department work plans, and the results from the requests in the PRCS Commission letter. On June 9, 2025, the City of Culver City Fiscal Year 2025/2026 Budget was adopted by the City Council.
DISCUSSION
The PRCS Department Proposed Enhancements (Attachment 2) and the PRCS pages from the 2025/2026 Proposed Budget Book (Attachment 3) are provided because all of the City Manager's Recommendations contained therein were approved by the City Council on June 9, 2025. The proposed budget for PRCS for 2025-2026 fiscal year is $13,920,541 from the general fund and $27,217 from the Community Development Block Grant (CDBG)-Operating Fund. The Fiscal Year 2025/2026 Adopted Budget Book may not be available until September or October of this year.
The pages from the Proposed CIP Budget relating to PRCS projects are provide...
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