title
Receipt and Filing of the Report Regarding the Parks, Recreation and Community Services Department Fiscal Year 2026/2027 Adopted Budget.
body
Meeting Date: August 4, 2026
Contact Person/Dept: Adrian Cobian/PRCS
Phone Number: (310) 253-6750
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 (07/31/2026); (E-Mail) Parks, Recreation & Community Service Department Updates (07/31/2026)
Department Approval: Tom?s Herrera-Mishler, PRCS Director (07/31/2026)
______________________________________________________________________
RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission receive and file the report regarding the PRCS Department Fiscal Year 2026/2027 Adopted Budget.
BACKGROUND
On June 8, 2026, City Council adopted the Fiscal Year (FY) 2026-2027 Budget. The Parks, Recreation and Community Services (PRCS) Department prepared this report (Attachment 1) to assist the PRCS Commission in understanding the adopted departmental budget, newly funded Capital Improvement Program (CIP) projects, and the status of the Commission's FY 2026-2027 budget recommendations.
DISCUSSION
The PRCS Department pages from the FY 2026-2027 Proposed Budget Book are included as Attachment 2 because the City Council approved the City Manager's budget recommendations during budget adoption on June 8, 2026. The FY 2026-2027 Adopted Budget Book is anticipated to be published in September or October 2026.
The FY 2026-2027 adopted operating budget for the PRCS Department includes:
* General Fund: $12,886,291
* Community Development Block Grant (CDBG) Operating Fund: $52,405
The department's FY26-27 budget reflects an 11.19% decrease from the FY 2025-2026 revised budget. This reduction is consistent with the City Manager's FY 2...
Click here for full text