up
Budget Year / Version:

Recreation
Senior Adult Programs Program

Operating Expense Accounts

1.43MTotal
Budget
0.00Total
FTEs

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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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
455300455300635300635300635300635300673118686580707486707486728711
12001200448804488044880165240224840224840224840224840292731
2001000100010001300285205509255092490484904882886
0000004870048700487004870072400
7007001036601036601036601262855600056000560005600050000
33983400679867986798392983390033900339003390040900
40004000400040004000316005614556145561455614540145
000000000036000
0030003000300030002428624286242862428632248
0000001372513725137251372516225
2002002002002007801000010000100001000010000
00000000008000
00000025002500250025007579
00000000005000
3003003003000040004000400040004000
00000026492649264926492649
00000010751075107510751075
100100100100100100100100100100100
00000010001000100010000
00000050005000500050000
00000860000000
11585911695711695711695711695712234700000
00000512500000
00000000000
00000000000
00000000000