up
Budget Year / Version:

Recreation
Aquatics Program

Personnel Costs & Operating Expenses

10.53MTotal
Budget
145.40Total
FTEs

AmountExpensesAppropriationGraph of Total
8466.8018466801drill down
5016.1255016125drill down
-2955.2-2955200drill 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
Expenses2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC
58353315835331623991862399187195202719520278123057812305828990182899018466801
33150343321034333339433377603726442372644249443014944301473371547337155016125
-3655200-3655200-3655200-3655200-3655200-3655200-2955200-2955200-2955200-2955200-2955200