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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Senior Adult Programs Program
Personnel Costs & Operating Expenses

4.16MTotal
Budget
33.40Total
FTEs

ExpensesAppropriationGraph of Total
$2,777,528drill down
$1,382,649drill down
Showing 1 to 2 of 2 entries

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Senior Adult Programs Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$2.7M$2.66M$3.38M$3.75M$3.91M$4.16M$2.68M$2.96M$3.39M$3.75M$4MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M CE RecommendedCC Approved
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Senior Adult Programs Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000$2,200,000$2,400,000$2,600,000$2,800,000Personnel CostsOperating Expenses
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Senior Adult Programs Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,786,903$1,767,882$1,747,992$1,796,468$2,169,120$2,169,120$2,513,522$2,513,522$2,478,231$2,567,079$2,777,528
$916,195$916,195$916,195$1,166,195$1,212,130$1,225,592$1,240,454$1,240,454$1,430,649$1,435,260$1,382,649
Showing 1 to 2 of 2 entries