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(1) Review the Parks, Recreation and Community Services Commission's Fiscal Year 2023-2024 Budget Recommendations to the City Council; and, (2) Discuss Potential Topics for the Fiscal Year 2024-2025 PRCS Department Budget Recommendations.
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Meeting Date: January 9, 2023
Contact Person/Dept: Ted Stevens/PRCS
Phone Number: (310) 253-6682
Fiscal Impact: Yes [] No [X] General Fund: Yes [] No []
Public Hearing: [] Action Item: [X] Attachments: [X]
Public Notification: (Email) Meetings and Agendas - Parks, Recreation and Community Services Commission (12/21/2023); (Email) Parks, Recreation & Community Service Department Updates (12/21/2023)
Department Approval: Ted Stevens, PRCS Director (12/21/2023)
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RECOMMENDATION
Staff recommends that the Parks, Recreation and Community Services (PRCS) Commission (1) review the PRCS Commission's Fiscal Year 2023-2024 Budget Recommendations to the City Council; and, (2) discuss potential topics for the Fiscal Year 2024-2025 PRCS Department Budget Recommendations.
BACKGROUND
Beginning in Fiscal Year 2014-2015, the City Council instituted an enhanced budget process. This process provides additional opportunities for the public to provide input into the budget document. Further, the City Council now specifically invites members of the City's Commissions, Committees, and Boards to provide comments during the City's budget process.
The City's official budget process typically begins in March of each year. However, discussions by the PRCS Commission regarding their annual PRCS Department budget recommendations to the City Council often take place earlier. For the Fiscal Year 2023-2024 PRCS Department Budget, the Commission began discussions in February 2023.
DISCUSSION
The PRCS Department Fiscal Year 2023-2024 Adopted Budget
The City of Culver City Fiscal Year 2023-2024 Budget was adopted by the Cit...
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