Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs & Operating Expenses

10.24MTotal
Budget
122.70Total
FTEs

ExpensesAppropriationGraph of Total
$9,654,159drill down
$582,313drill down
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Recreation Community and Neighborhood Centers Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$7.09M$6.69M$9.87M$9.58M$9.88M$10.2M$7M$6.94M$9.87M$9.58M$9.88MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Recreation Community and Neighborhood Centers Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000$8,000,000$9,000,000$10,000,000Personnel CostsOperating Expenses
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Recreation Community and Neighborhood Centers Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$6,686,144$6,593,186$6,285,597$6,532,734$8,886,329$8,886,329$9,000,948$9,000,948$9,301,870$9,301,870$9,654,159
$405,746$405,746$405,746$405,746$983,973$983,973$582,313$582,313$582,313$582,313$582,313
Showing 1 to 2 of 2 entries