FY2027 Budget Adoption
Summary
The department is asking for a little over $5 million with about 30 full-time staff — a modest budget, since all departments are holding back asks to pay for a market study on positions. A vacant manager position is being used to fund the planning work.
At a glance
- Total mentions
- 4
- Last 30 days
- 0
Last discussed Jun 22, 2026.
Impact analysis
Total department budget slightly over $5 million; positions held vacant to fund a market study.
Residents get continued services while the town invests in better staffing analysis and planning.
None identified.
Mentions & discussions (4)
Town Council Meeting
The $113 million balanced budget funds next year's services and capital projects.
Parks and Recreation Meeting
The department is asking for a little over $5 million with about 30 full-time staff — a modest budget, since all departments are holding back asks to pay for a market study on positions. A vacant manager position is being used to fund the planning work.
Town Council Meeting
The council set next year's spending ceiling at $113,036,970 — up 3% — with no tax rate increases and major capital projects funded, including roads, parks, the police expansion, and a wastewater odor-control project. Final adoption comes June 22.
Town Council Meeting
Staff walked through the 10-year CIP, including $225,000 pickleball courts at Anamax Park and pursuing $10-12 million from a potential Pima County bond for parks, stormwater, and possibly a rec center or pool. A rec center/pool decision comes after summer.
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