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Budget Year / Version:

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs & Operating Expenses

10.88MTotal
Budget
124.70Total
FTEs

AmountExpensesAppropriationGraph of Total
10294.716Personnel Costs10294716drill down
585.378Operating Expenses585378drill 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 Costs888632988863299000948900094893018709301870965415996541591029471610294716
Operating Expenses983973983973582313582313582313582313582313582313585378585378

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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