up
Budget Year / Version:

Recreation
Aquatics Program

Operating Expense Accounts

4.94MTotal
Budget
0.00Total
FTEs

AmountExpense AccountAppropriationGraph of Total
1783.51783500drill down
521.07521070drill down
444.5444500drill down
390.187390187drill down
389.42389420drill down
363.5363500drill down
262.056262056drill down
175.444175444drill down
167.57167570drill down
9797000drill down
60.860800drill down
5050000drill down
40.32840328drill down
4040000drill down
3030000drill down
2121000drill down
2020000drill down
17.7217720drill down
17.517500drill down
1010000drill down
1010000drill down
5.0755075drill down
55000drill down
55000drill down
55000drill down
4.2114211drill down
44000drill down
33000drill down
11000drill down
0.3300drill down
0.12120drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill down
00drill 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
Accounts2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
00121200012120001212000121200012120001212000121200012120001783500
199200199200224200224200224200229750416983421023514704514704521070
136500136500444500444500444500444500444500444500444500444500444500
0000000000390187
211379211379211379211379211379211379200000200000200000200000389420
125000125000363500363500363500363500363500363500363500363500363500
26000260006750067500155400155400143000143000262056262056262056
11001100110011001100110000175444175444175444
107700107700107700107700107700107700107700107700107700107700167570
4700047000470004700047000470009700097000970009700097000
9680096800968009680096800968006080060800608006080060800
7712077120771207712077120771205000050000500005000050000
2252822528225282252822528225284032840328403284032840328
4000040000400004000040000400004000040000400004000040000
1900190019001900190019003000030000300003000030000
2100021000210002100021000210002100021000210002100021000
1000010000100001000010000100002000020000200002000020000
1500015000150001500015000154501637716703172041720417720
1150011500115001150011500115001750017500175001750017500
3440034400344003440034400344001000010000100001000010000
0000001000010000100001000010000
77007700770077007700770050755075507550755075
14691146911469114691146911469150005000500050005000
98009800980098009800980050005000500050005000
19380193801938019380193801938050005000500050005000
42114211421142114211421142114211421142114211
12200122001220012200122001220040004000400040004000
00000030003000300030003000
62006200620062006200620010001000100010001000
410041004100410041004100300300300300300
000000120120120120120
40040040040040040000000
70070070070070070000000
25002500250025002500250000000
95009500950095009500950000000
10500105001050010500105001050000000
30030030030030030000000
55805580558055805580558000000
40040040040040040000000
80008000800080008000800000000
23752375237523752375237500000
90090090090090090000000
60060060060060060000000
24002400240024000000000
855008550085500855000000000
44004400440044004400440000000
11700117001170011700117001170000000
9928009928007780077800778007780000000
34003400340034003400340000000
67067067067067067000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000
00000000000