up
Budget Year / Version:

Recreation
Aquatics Program

Personnel Costs & Operating Expenses

9.8MTotal
Budget
148.40Total
FTEs

AmountExpensesAppropriationGraph of Total
7812.3057812305drill down
4944.3014944301drill down
-2955.2-2955200drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
533811553307915542900541665058353315835331623991862399187195202719520278123057812305
240503424050343315034331503433150343321034333339433377603726442372644249443014944301
-2055200-2055200-3655200-3655200-3655200-3655200-3655200-3655200-3655200-3655200-2955200-2955200