The city is examining new user fees, partnerships, and other strategies to address a growing funding gap in its parks system. A report indicates the department relies significantly on general fund support, generating less revenue than peers. The current annual funding gap is estimated at $84.6 million, projected to increase to $168.7 million by 2030 due to rising costs. Recommendations include establishing a monthly parks maintenance fee, using drainage utility funds, and pursuing state legislation for a regional park authority.
The parks department relies more heavily on general fund support than many comparable cities and lacks the revenue diversity seen in peer systems.
In 2024, the department received approximately $100.5 million from the city's general fund, generating $15.9 million through internal revenues, leading to an estimated annual funding gap of $84.6 million.
Without additional funding sources, that gap is projected to grow to $168.7 million by 2030, driven by rising operational and maintenance costs.
Short- and long-term funding options include establishing a $1 per month parks maintenance fee, revising cost recovery policies, and pursuing future bond financing.
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