Parks & Recreation Budget Information
Budget Update
The Parks and Recreation Department provides budgetary information on this page to keep San Diegans informed about budget development.
Other budget information can be found on the City's Department of Finance and Independent Budget Analyst webpages.
Fiscal Year 2027 Draft (Proposed) Budget
- Memo to Council - Library and Recreation Facility Analysis and Reduction Options April 27, 2026
- Fiscal Year 2027 RIF Process - Personnel Presentation
- Fiscal Year 2027 Proposed Budget Parks and Recreation Presentation to Parks and Recreation Board
- Fiscal Year 2027 Proposed Budget Community Services Presentation to Budget Review Committee
- Fiscal Year 2027 Department and Outside Agencies Budget Hearing Calendar
- Memo to Council – Golf Enterprise Fund (dated March 27, 2026)
Fiscal Year 2026 Budget
- Fiscal Year 2026 Parks and Recreation Department Draft Budget
- Fiscal Year 2026 Parks and Recreation Adopted Budget
- Fiscal Year 2026 Parks and Recreation Capital Improvements Program Adopted Budget
Fiscal Year 2025 Budget
- Memo to City Council - Proposed Fiscal Year 2025 Open Space Additions
- Fiscal Year 2025 Park and Recreation Department Adopted Budget
- Fiscal Year 2025 Parks and Recreation Capital Improvements Program Adopted Budget
Fiscal Year 2024 Budget
- Effective April 1, 2025 – Park and Recreation User Fee Schedule increases:
- City Council Meeting of March 3, 2025:
- Staff Report - Parks and Recreation Department Fiscal Year 2026 User Fee Schedule - Item 201
- Attachment 1 - Current Fee and Deposit Schedule
- Attachment 2 - Proposed Revision to Fee and Deposit Schedule
- Attachment 3 - Fee Comparison for Current and Proposed
- Independent Budget Analyst Review of Proposed FY 2026 User Fees with Partial Cost Recovery
- Budget and Government Efficiency Committee of February 5, 2025:
Approved Recreation Center Fund Budgets
Year-To-Date Recreation Center Fund Budgets Status Reports
- FY26 YTD Recreation Center Funds Budget Status Report March 2026
- FY26 YTD Recreation Center Funds Budget Status Report February 2026
- FY26 YTD Recreation Center Funds Budget Status Report January 2026
- FY26 YTD Recreation Center Funds Budget Status Report December 2025
- FY26 YTD Recreation Center Funds Budget Status Report November 2025
- FY26 YTD Recreation Center Funds Budget Status Report October 2025
- FY26 YTD Recreation Center Funds Budget Status Report September 2025
- FY26 YTD Recreation Center Funds Budget Status Report August 2025
- FY26 YTD Recreation Center Funds Budget Status Report July 2025
- FY25 YTD Recreation Center Funds Budget Status Report May 2025
- FY25 YTD Recreation Center Funds Budget Status Report April 2025
- FY25 YTD Recreation Center Funds Budget Status Report March 2025
- FY25 YTD Recreation Center Funds Budget Status Report February 2025
- FY25 YTD Recreation Center Funds Budget Status Report January 2025
- FY25 YTD Recreation Center Funds Budget Status Report December 2024
- FY25 YTD Recreation Center Funds Budget Status Report November 2024
- FY25 YTD Recreation Center Funds Budget Status Report October 2024
- FY25 YTD Recreation Center Funds Budget Status Report September 2024
- FY25 YTD Recreation Center Funds Budget Status Report August 2024
- FY25 YTD Recreation Center Funds Budget Status Report July 2024
- FY24 YTD Recreation Center Funds Budget Status Report June 2024
- FY24 YTD Recreation Center Funds Budget Status Report May 2024
- FY24 YTD Recreation Center Funds Budget Status Report April 2024
- FY24 YTD Recreation Center Funds Budget Status Report March 2024
- FY24 YTD Recreation Center Funds Budget Status Report February 2024
- FY24 YTD Recreation Center Funds Budget Status Report January 2024
- FY24 YTD Recreation Center Funds Budget Status Report December 2023
- FY24 YTD Recreation Center Funds Budget Status Report November 2023
- FY24 YTD Recreation Center Funds Budget Status Report October 2023
- FY24 YTD Recreation Center Funds Budget Status Report September 2023
- FY24 YTD Recreation Center Funds Budget Status Report August 2023
- FY24 YTD Recreation Center Funds Budget Status Report July 2023
- FY23 YTD Recreation Center Funds Budget Status Report June 2023
- FY23 YTD Recreation Center Funds Budget Status Report May 2023
- FY23 YTD Recreation Center Funds Budget Status Report April 2023
- FY23 YTD Recreation Center Funds Budget Status Report March 2023
- FY23 YTD Recreation Center Funds Budget Status Report February 2023
- FY23 YTD Recreation Center Funds Budget Status Report January 2023
- FY23 YTD Recreation Center Funds Budget Status Report December 2022
- FY23 YTD Recreation Center Funds Budget Status Report November 2022
- FY23 YTD Recreation Center Funds Budget Status Report October 2022
- FY23 YTD Recreation Center Funds Budget Status Report September 2022
- FY23 YTD Recreation Center Funds Budget Status Report August 2022
- FY23 YTD Recreation Center Funds Budget Status Report July 2022
- FY22 YTD Recreation Center Funds Budget Status Report June 2022
- FY22 YTD Recreation Center Funds Budget Status Report May 2022
- FY22 YTD Recreation Center Funds Budget Status Report April 2022
- FY22 YTD Recreation Center Funds Budget Status Report March 2022
- FY22 YTD Recreation Center Funds Budget Status Report February 2022
- FY22 YTD Recreation Center Funds Budget Status Report January 2022
- FY22 YTD Recreation Center Funds Budget Status Report December 2021
- FY22 YTD Recreation Center Funds Budget Status Report November 2021
- FY22 YTD Recreation Center Funds Budget Status Report October 2021
- FY22 YTD Recreation Center Funds Budget Status Report September 2021
- FY22 YTD Recreation Center Funds Budget Status Report August 2021
- FY22 YTD Recreation Center Funds Budget Status Report July 2021
- FY21 YTD Recreation Center Funds Budget Status Report June 2021
- FY21 YTD Recreation Center Funds Budget Status Report May 2021
- FY21 YTD Recreation Center Funds Budget Status Report April 2021
- FY21 YTD Recreation Center Funds Budget Status Report March 2021
- FY21 YTD Recreation Center Funds Budget Status Report February 2021
- FY21 YTD Recreation Center Funds Budget Status Report January 2021
- FY21 YTD Recreation Center Funds Budget Status Report December 2020
- FY21 YTD Recreation Center Funds Budget Status Report November 2020
- FY21 YTD Recreation Center Funds Budget Status Report October 2020
- FY21 YTD Recreation Center Funds Budget Status Report September 2020
- FY21 YTD Recreation Center Funds Budget Status Report August 2020
- FY21 YTD Recreation Center Funds Budget Status Report July 2020
- FY20 YTD Recreation Center Funds Budget Status Report June 2020
- FY20 YTD Recreation Center Funds Budget Status Report May 2020
- FY20 YTD Recreation Center Funds Budget Status Report April 2020
- FY20 YTD Recreation Center Funds Budget Status Report March 2020
- FY20 YTD Recreation Center Funds Budget Status Report February 2020
- FY20 YTD Recreation Center Funds Budget Status Report January 2020
- FY20 YTD Recreation Center Funds Budget Status Report December 2019
- FY20 YTD Recreation Center Funds Budget Status Report November 2019
- FY20 YTD Recreation Center Funds Budget Status Report October 2019
- FY20 YTD Recreation Center Funds Budget Status Report September 2019
- FY23 YTD Recreation Center Funds Budget Status Report June 2023
- FY23 YTD Recreation Center Funds Budget Status Report May 2023
- FY23 YTD Recreation Center Funds Budget Status Report April 2023
- FY23 YTD Recreation Center Funds Budget Status Report March 2023
- FY23 YTD Recreation Center Funds Budget Status Report February 2023
- FY23 YTD Recreation Center Funds Budget Status Report January 2023
- FY23 YTD Recreation Center Funds Budget Status Report December 2022
- FY23 YTD Recreation Center Funds Budget Status Report November 2022
- FY23 YTD Recreation Center Funds Budget Status Report October 2022
- FY23 YTD Recreation Center Funds Budget Status Report September 2022
- FY23 YTD Recreation Center Funds Budget Status Report August 2022
- FY23 YTD Recreation Center Funds Budget Status Report July 2022
- FY22 YTD Recreation Center Funds Budget Status Report June 2022
- FY22 YTD Recreation Center Funds Budget Status Report May 2022
- FY22 YTD Recreation Center Funds Budget Status Report April 2022
- FY22 YTD Recreation Center Funds Budget Status Report March 2022
- FY22 YTD Recreation Center Funds Budget Status Report February 2022
- FY22 YTD Recreation Center Funds Budget Status Report January 2022
- FY22 YTD Recreation Center Funds Budget Status Report December 2021
- FY22 YTD Recreation Center Funds Budget Status Report November 2021
- FY22 YTD Recreation Center Funds Budget Status Report October 2021
- FY22 YTD Recreation Center Funds Budget Status Report September 2021
- FY22 YTD Recreation Center Funds Budget Status Report August 2021
- FY22 YTD Recreation Center Funds Budget Status Report July 2021
- FY21 YTD Recreation Center Funds Budget Status Report June 2021
- FY21 YTD Recreation Center Funds Budget Status Report May 2021
- FY21 YTD Recreation Center Funds Budget Status Report April 2021
- FY21 YTD Recreation Center Funds Budget Status Report March 2021
- FY21 YTD Recreation Center Funds Budget Status Report February 2021
- FY21 YTD Recreation Center Funds Budget Status Report January 2021
- FY21 YTD Recreation Center Funds Budget Status Report December 2020
- FY21 YTD Recreation Center Funds Budget Status Report November 2020
- FY21 YTD Recreation Center Funds Budget Status Report October 2020
- FY21 YTD Recreation Center Funds Budget Status Report September 2020
- FY21 YTD Recreation Center Funds Budget Status Report August 2020
- FY21 YTD Recreation Center Funds Budget Status Report July 2020
- FY20 YTD Recreation Center Funds Budget Status Report June 2020
- FY20 YTD Recreation Center Funds Budget Status Report May 2020
- FY20 YTD Recreation Center Funds Budget Status Report April 2020
- FY20 YTD Recreation Center Funds Budget Status Report March 2020
- FY20 YTD Recreation Center Funds Budget Status Report February 2020
- FY20 YTD Recreation Center Funds Budget Status Report January 2020
- FY20 YTD Recreation Center Funds Budget Status Report December 2019
- FY20 YTD Recreation Center Funds Budget Status Report November 2019
- FY20 YTD Recreation Center Funds Budget Status Report October 2019
- FY20 YTD Recreation Center Funds Budget Status Report September 2019