A budget of $160M is being considered, along with a potential tax levy rate increase. The proposed increase is 5.86%, which is intended to support park services. This amount is seen as necessary to provide full services.

The proposal for a 5.86% increase is higher than an alternative suggestion of 2.5%. Reasons given for the higher increase include the cost of certain systems.

Further details on the budget and tax levy rate are available, including comments from the board president and information on comparisons with other systems.