up
Budget Year / Version:

Recreation
Aquatics Program

Personnel Costs & Operating Expenses

5.2MTotal
Budget
120.20Total
FTEs

AmountExpensesAppropriationGraph of Total
5542.95542900drill down
3315.0343315034drill down
-3655.2-3655200drill 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
Expenses2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC
4694904.924694904.924967593.555006502.585157503.415157503.41533811553307915542900
148058514805851488845148884515156341515634240503424050343315034
000000-2055200-2055200-3655200