Budget Year / Version:
FY 26
RECOMMENDED

Recreation Programs

68.25MTotal
Budget
603.73Total
FTEs

ProgramsFTE'sAppropriationGraph of Total
167.44$16,419,829drill down
49.26$14,345,097drill down
148.39$13,023,616drill down
122.68$10,236,472drill down
82.57$10,069,351drill down
33.39$4,160,177drill down
Showing 1 to 6 of 6 entries

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Recreation Programs
Total Recommended vs Approved Expenditures by Year
$47.5M$46.5M$55.2M$60.1M$64.8M$68.3M$46.8M$48.7M$55.2M$59.7M$64.6MYear202120222023202420252026$0M $10M $20M $30M $40M $50M $60M $70M $80M CE RecommendedCC Approved
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Recreation Programs
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$2,000,000$4,000,000$6,000,000$8,000,000$10,000,000$12,000,000$14,000,000$16,000,000Youth DevelopmentAdministrationAquaticsRecreation Community Neighborhood CentersCountywide ProgramsSenior Adult ProgramsTechnology ServicesFixed CostsPlanned Lifecycle Asset ReplacementAdministrationPolicy Management
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Recreation Programs
Detailed Breakdown of Recommended vs Approved Expenditures
Programs2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$9,473,726$9,365,360$9,271,289$10,620,665$12,394,489$12,665,441$14,084,502$14,084,502$15,165,040$14,980,289$16,419,829
$10,785,955$10,524,302$10,098,311$10,171,105$11,842,145$11,060,086$13,061,624$12,666,710$13,417,479$13,457,291$14,345,097
$8,857,934$8,731,684$9,150,365$9,156,365$9,573,312$9,577,678$10,921,644$10,921,644$12,756,606$12,756,606$13,023,616
$7,091,890$6,998,932$6,691,343$6,938,480$9,870,302$9,870,302$9,583,261$9,583,261$9,884,183$9,884,183$10,236,472
$8,576,087$8,490,815$8,600,456$8,864,549$8,129,586$8,629,588$8,699,568$8,699,568$9,627,490$9,534,509$10,069,351
$2,703,098$2,684,077$2,664,187$2,962,663$3,381,250$3,394,712$3,753,976$3,753,976$3,908,880$4,002,339$4,160,177
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