Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Aquatics Program
Personnel Costs & Operating Expenses

10.07MTotal
Budget
148.40Total
FTEs

ExpensesAppropriationGraph of Total
$8,289,901drill down
$4,733,715drill down
($2,955,200)drill down
Showing 1 to 3 of 3 entries

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Aquatics Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$5.2M$5.5M$5.92M$7.27M$9.8M$10.1M$5.08M$5.5M$5.92M$7.27M$9.8MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Aquatics Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-4,000,000$-2,000,000$0$2,000,000$4,000,000$6,000,000$8,000,000Personnel CostsOperating ExpensesTransfer to County Funds
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Aquatics Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,542,900$5,416,650$5,835,331$5,835,331$6,239,918$6,239,918$7,195,202$7,195,202$7,812,305$7,812,305$8,289,901
$3,315,034$3,315,034$3,315,034$3,321,034$3,333,394$3,337,760$3,726,442$3,726,442$4,944,301$4,944,301$4,733,715
($3,655,200)($3,655,200)($3,655,200)($3,655,200)($3,655,200)($3,655,200)($3,655,200)($3,655,200)($2,955,200)($2,955,200)($2,955,200)
Showing 1 to 3 of 3 entries