Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Countywide Programs Program
Personnel Costs & Operating Expenses

9.32MTotal
Budget
82.60Total
FTEs

ExpensesAppropriationGraph of Total
$5,858,089drill down
$4,211,262drill down
($744,800)drill down
Showing 1 to 3 of 3 entries

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Countywide Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.73M$7.76M$7.28M$7.85M$9.18M$9.32M$7.65M$8.02M$7.78M$7.85M$9.09MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Countywide Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-1,000,000$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000Personnel CostsOperating ExpensesTransfer to County Funds
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Countywide Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,274,842$5,189,570$5,434,409$5,586,002$4,851,564$5,103,439$5,173,419$5,173,419$5,572,841$5,479,860$5,858,089
$3,301,245$3,301,245$3,166,047$3,278,547$3,278,022$3,526,149$3,526,149$3,526,149$4,054,649$4,054,649$4,211,262
($844,800)($844,800)($844,800)($844,800)($844,800)($844,800)($844,800)($844,800)($444,800)($444,800)($744,800)
Showing 1 to 3 of 3 entries