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Budget Year / Version:

Recreation Programs

44.89MTotal
Budget
490.38Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
8423.921Youth Development115.84 8423921drill down
7735.825Aquatics120.18 7735825drill down
6870.405Recreation Regions and Community Centers104.73 6870405drill down
6474.657Countywide Programs80.54 6474657drill down
4540.889Fixed Costs0.00 4540889drill down
4068.912Business Services15.90 4068912drill down
2163.854Senior Adult Programs27.08 2163854drill down
2102.325AdministrationPolicy Management12.89 2102325drill down
1033.274Technology Services6.80 1033274drill down
1024.9Planned Lifecycle Asset Replacement1.50 1024900drill down
446.659Recreation Outreach Services4.92 446659drill down

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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
Programs2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR
Youth Development00551186162287106710488710780775025828423921
Aquatics61754906175490645643864953476673138667313877431497735825
Recreation Regions and Community Centers00651365165136516479869650869467837296870405
Countywide Programs55545395554539596435359643536059592605959264827866474657
Fixed Costs40489184048918414019841401984235976423597645408894540889
Business Services00000040037594068912
Senior Adult Programs20539232053923219022221902222152225215222521552142163854
Administration/Policy Management21450011973030186900819127112058938205893819856902102325
Technology Services00000010337311033274
Planned Lifecycle Asset Replacement008772728772727211428961429329271024900
Recreation Outreach Services506146506146511619511619595033545033447460446659
Planned Lifecycle Asset Replacement (PLAR)873483873483000000
Recreation Areas and Community Centers58092875738442000000
Management Services28012832801283283370329357912547507254750700
Youth Development Programs44426444562645000000