Service Advisory Board Meeting
The board discussed the proposed budget, noting a shift in target increase percentages and associated departmental expenditure reductions, including the elimination of a full-time position. Capital projects were reviewed, covering playground equipment replacement, cable infrastructure improvements, facility paving at Ferry Beach, and the procurement of new field maintenance equipment. Staffing updates confirmed that all full-time positions are filled, with ongoing seasonal hiring for beach attendants, park rangers, and camp staff. Operational updates included a report on high demand for beach passes, upcoming special events, and the status of summer recreation program offerings. Additionally, the committee discussed the relocation of the skate park and the construction of new pickleball courts, as well as upcoming facility maintenance for track and turf fields.