FY2027 Proposed Budget
The proposed operating and capital budget for fiscal year 2027, a draft pre-adoption document dated October 6, 2026.
Human Resources Manager at Peninsula Metropolitan Park District
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The proposed operating and capital budget for fiscal year 2027, a draft pre-adoption document dated October 6, 2026.
This document outlines PenMet Parks' 2027 Goals and Objectives, representing the final year of its current strategic plan, and serves as a transition to the next strategic plan beginning in 2028. The core strategic themes include achieving operational excellence through innovation, measuring success, and ensuring long-term financial health, alongside fostering organizational resiliency via leadership development and succession planning. Key goals are to delight and engage the community, maintain balanced financial accountability, and cultivate an inspired and accountable District.
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The Board of Park Commissioners approved Resolution No. C2026-005 regarding the authorization of payment for various vouchers spanning several dates in February and March 2026. The resolution confirms that these expenditures align with the 2026 operating and capital budgets and that the services or materials associated with the claims have been furnished.
This document provides an update on the 2026 Strategic Plan.
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