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Budget Year / Version:

Recreation
Aquatics Program

Personnel Costs & Operating Expenses

10.07MTotal
Budget
148.40Total
FTEs

AmountExpensesAppropriationGraph of Total
8289.9018289901drill down
4733.7154733715drill 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
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
55429005416650583533158353316239918623991871952027195202781230578123058289901
33150343315034331503433210343333394333776037264423726442494430149443014733715
-3655200-3655200-3655200-3655200-3655200-3655200-3655200-3655200-2955200-2955200-2955200