It is budget season at PenMet Parks as the Board of Park Commissioners prepares to act on the proposed 2026 Operating and Capital budgets before the end of the year.
For 2026, we are focused on innovation, inclusion and sustainability. The proposed budgets were crafted with these strategic priorities in mind.
This includes a continued focus on high-quality parks and programming responsive to community needs. The operating budget accounts for what is anticipated to be a 42% increase in recreation program service delivery needs in 2026.
Areas of focus include youth programming, adult sports and fitness, programs for families, free community events, adaptive and specialized recreation and senior programs.
The proposed $3.65 million capital budget addresses planned major maintenance, partial funding for the planned park at the Peninsula Gardens site, and other capital needs as priorities for 2026. It is anticipated that more than 50% of projected spending in the next six years will go toward investments into proactive maintenance of existing assets.
The proposed budgets advance strategic goals and objectives adopted by the Park Board. General Fund revenues are balanced to address operational and capital needs, along with long-term debt obligations. It also continues to build strategic reserves to effectively deliver and maintain the continuity of services expected by our district taxpayers, program participants and park visitors.
The proposed operating budget also reflects a concerted effort by the district to diversify its revenue streams beyond property tax collections to take advantage of grants, sponsorships and charitable giving.
Want to learn more?
Find information about the proposed 2026 Budget and proposed property tax collection here. You can also call 253-858-3400 or email [email protected] for information. Board agendas and packets for its meetings are here.
The Park Board is holding a public hearing on the proposed budget and proposed property tax levy collection at a special meeting, Nov. 4, 2025 at 5 p.m. at the PenMet Parks District headquarters, 2416 14th Ave NW.
The public is invited to attend the hearing and give comments on the proposed budget and property tax collection.