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The director presented a flat-budget directive built around a 5% reduction narrative, citing facility maintenance, energy costs, and minimum-wage increases as financial challenges. Further budget updates are expected in April or May.
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The department is preparing its budget under a directive to keep spending flat while explaining how it could absorb a 5% reduction. Recreation programs are seeing increased participation, with one camp already at 97% capacity on the first day of registration. Payment options are helping families enroll, and grant-funded nutrition counseling for seniors began this month with strong attendance.
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