As part of the upcoming fiscal year 2022 budget, the Peoria Parks, Recreation & Community Facilities Department will ask for council approval of $219,300 in one-time costs and $331,572 in ongoing costs for a total of $550,872 in supplemental funds.
Total department expenditures for the proposed 2021-22 budget are $29.9 million, representing a 3.26% increase from the 2021 budget.
Requests for the proposed budget will include money for facility operations, three new full-time employees and ongoing maintenance.
