Agency Budget Forecast
Updated: January 2025
Agency Name: Dept of Parks and Recreation
Agency Budget
The table below reflects the forecasts as published in the City's current financial plan.
| ($ in thousands) |
|---|
| | Total | City |
|---|
| FY 2025 Forecast | $647,746 | $562,216 |
| FY 2026 Forecast | $640,411 | $570,164 |
Mayor's Office of Management and Budget311
