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The FY27 budget proposal omits the Recreation Coordinator position as the City addresses a projected $3.8 million deficit; the Mayor is considering an override of approximately $4 million. The position would remain on the pay plan if revenue changes.
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Residents may see fewer recreation staff resources if the position is not restored. The commission also discussed expanding Parks and Recreation hours and defining department needs for a proposed shared senior and recreation complex. A letter will be drafted seeking more information and recommending separate feasibility studies for the senior and recreation components.
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