Budget Year / Version:
FY 26
RECOMMENDED

Children, Youth and Family Services
Positive Youth Development Program
Personnel Costs Accounts

5.04MTotal
Budget
41.00Total
FTEs

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Positive Youth Development Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.77M$1.77M$2.16M$3.79M$4.29M$5.04M$1.69M$1.85M$3.58M$3.79M$4.69MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Positive Youth Development Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000Full Time SalariesGroup InsurancePart Time SalariesSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidShift DifferentialMultilingual PayHoliday Pay
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Positive Youth Development Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,080,850$1,018,257$1,076,075$1,139,065$1,318,895$2,128,076$2,366,816$2,366,816$2,947,078$3,264,011$3,464,814
$295,887$286,132$302,461$312,433$340,379$507,095$553,786$553,786$660,264$724,680$809,190
$242,099$242,099$247,329$247,329$269,448$269,448$289,444$289,444$314,042$314,042$323,805
$82,023$78,142$82,051$85,956$98,477$148,646$164,688$164,688$202,189$221,839$234,894
$27,724$27,724$27,514$27,514$37,172$37,172$35,057$35,057$49,912$61,597$105,584
$52,660$50,156$45,815$48,335$47,841$80,208$94,119$94,119$106,708$109,689$103,566
$19,183$18,275$19,189$20,103$23,031$34,764$38,516$38,516$47,286$51,881$54,935
$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200$21,200
$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000$16,000
$1,180$1,180$1,180$1,180$1,180$1,180$1,180$1,180$1,180$1,180$1,180
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($1,647)($1,647)($1,647)($1,647)($1,647)($1,647)($1,647)($1,647)($1,647)($1,647)($1,647)
($2,748)($2,748)($2,748)($2,748)($2,748)($2,748)($2,748)($2,748)($2,748)($2,748)($1,817)
($8,987)($8,987)($8,987)($8,987)($8,987)($8,987)($8,987)($8,987)($8,987)($8,987)($8,987)
($446)$0$1,560$1,560$58,289$414,263$278,554$278,554$0($24,400)($21,109)
($59,910)($59,910)($59,910)($59,910)($59,910)($59,910)($59,910)($59,910)($59,910)($59,910)($59,910)
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