Page 164 - CityofArlingtonFY26AdoptedBudget

General Fund

Parks and Recreation Expenditures

Actual Budgeted Estimated Proposed
FY 2024 FY 2025 FY 2025 FY 2026
Administration $ 2,995,957 $ 3,377,065 $ 3,229,061 $ 2,639,206
Marketing 465,875 435,267 422,315 460,632
Planning 714,012 731,274 703,095 608,319
Business Services 874,990 775,914 744,653 760,988
Recreation Program Administration 184,364 185,060 153,927 196,537
The Beacon Operations 607,493 583,247 596,383 606,819
Active Adult Operations 194,355 1,253,332 870,599 1,724,090
Field Maintenance 5,961,527 4,315,917 4,217,437 3,696,112
Asset Management 3,076,801 3,408,583 3,395,512 5,493,900
Forestry 2,101,056 3,298,563 2,993,407 1,709,216
North District 1,681,055 1,960,606 1,728,469 1,731,912
South District 1,739,250 1,759,761 1,856,289 1,621,512
Animal Services - 3,201,441 3,112,196 3,256,355
TOTAL $ 20,596,735 $ 25,286,029 $ 24,023,342 $ 24,505,598

FY 2026 Proposed Budget and Business Plan 158 City of Arlington, Texas