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Budget Year / Version:

Recreation
Aquatics Program
Personnel Costs & Operating Expenses

10.53MTotal
Budget
145.40Total
FTEs

AmountExpensesAppropriationGraph of Total
8466.801Personnel Costs8466801drill down
5016.125Operating Expenses5016125drill down
-2955.2Transfer to County Funds-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
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Personnel Costs6239918623991871952027195202781230578123058289901828990184668018466801
Operating Expenses3333394333776037264423726442494430149443014733715473371550161255016125
Transfer to County Funds-3655200-3655200-3655200-3655200-2955200-2955200-2955200-2955200-2955200-2955200

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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