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Budget Year / Version:

Recreation Programs

68.13MTotal
Budget
603.73Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
16251.223Youth Development167.44 16251223drill down
14390.554Administration49.26 14390554drill down
13023.616Aquatics148.39 13023616drill down
10236.472Recreation Community Neighborhood Centers122.68 10236472drill down
10069.351Countywide Programs82.57 10069351drill down
4160.177Senior Adult Programs33.39 4160177drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR
Youth Development947372693653609271289106206651239448912665441140845021408450215165040149802891641982916251223
Administration107859551052430210098311101711051184214511060086130616241266671013417479134572911434509714390554
Aquatics885793487316849150365915636595733129577678109216441092164412756606127566061302361613023616
Recreation Community & Neighborhood Centers70918906998932669134369384809870302987030295832619583261988418398841831023647210236472
Countywide Programs85760878490815860045688645498129586862958886995688699568962749095345091006935110069351
Senior Adult Programs270309826840772664187296266333812503394712375397637539763908880400233941601774160177
Technology Services000000000000
Fixed Costs000000000000
Planned Lifecycle Asset Replacement000000000000
Administration/Policy Management000000000000
Business Services000000000000
Planned Lifecycle Asset Replacement (PLAR)000000000000
Recreation Areas and Community Centers000000000000
Management Services000000000000
Recreation Outreach Services000000000000
Recreation Regions and Community Centers000000000000
Youth Development Programs000000000000