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Budget Year / Version:

Culture and Recreation Departments

129.53MTotal
Budget
1,017.22Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
64759.678601.54 64759678.00drill down
53332.301384.61 53332301.00drill down
11440.57331.07 11440573.00drill 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
Department Name2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
43611916.0044885621.0047488690.0046795170.0046475951.0048713827.0055191084.0055197807.0060104575.0059709661.0064759678.00
43016429.0043064563.0043637632.0042412597.0042705607.0042705607.0045884221.0045887041.0049788495.0049684329.0053332301.00
11959269.0011942523.0011933974.0011854751.008502633.008502633.0010923236.0010923236.0011139465.0011139336.0011440573.00