Budget Year / Version:
FY 26
RECOMMENDED

Community Use of Public Facilities
Community Access to Public Space Program
Personnel Costs & Operating Expenses

10.78MTotal
Budget
31.10Total
FTEs

ExpensesAppropriationGraph of Total
$7,795,442drill down
$4,396,727drill down
($1,415,958)drill down
Showing 1 to 3 of 3 entries

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Community Access to Public Space Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$10.7M$7.4M$9.73M$9.93M$10.1M$10.8M$10.6M$7.41M$9.73M$9.93M$10.1MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M $12M CE RecommendedCC Approved
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Community Access to Public Space Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-2,000,000$-1,000,000$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Community Access to Public Space Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$8,352,878$8,352,878$5,320,988$5,320,988$7,372,819$7,372,819$7,371,848$7,371,719$7,378,308$7,378,308$7,795,442
$3,581,096$3,501,873$3,181,645$3,181,645$3,550,417$3,550,417$3,767,617$3,767,617$4,062,265$4,062,265$4,396,727
($1,234,109)($1,234,109)($1,097,686)($1,097,347)($1,189,329)($1,189,329)($1,214,128)($1,214,128)($1,347,830)($1,347,830)($1,415,958)
Showing 1 to 3 of 3 entries