Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Senior Adult Programs Program
Operating Expense Accounts

1.38MTotal
Budget
0.00Total
FTEs

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Senior Adult Programs Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$0.92M$0.92M$1.21M$1.24M$1.43M$1.38M$0.92M$1.17M$1.23M$1.24M$1.44MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M CE RecommendedCC Approved
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Senior Adult Programs Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000Professional Purchase Of ServiceInstructor ServicesOther Professional ServicesOther Recreation ExpensesFoodMealsGeneral Office SuppliesOther Central Duplicating Services - PrintingRecreation Warehouse SuppliesBuilding Or Space RentalsLeasesOther Supplies Equipment
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Senior Adult Programs Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$635,300$635,300$635,300$635,300$673,118$686,580$707,486$707,486$728,711$728,711$750,572
$44,880$44,880$44,880$165,240$224,840$224,840$224,840$224,840$292,731$291,083$291,083
$0$0$0$0$48,700$48,700$48,700$48,700$72,400$72,400$72,400
$1,000$1,000$1,300$28,520$55,092$55,092$49,048$49,048$82,886$55,752$55,752
$103,660$103,660$103,660$126,285$56,000$56,000$56,000$56,000$50,000$50,000$50,000
$6,798$6,798$6,798$39,298$33,900$33,900$33,900$33,900$40,900$40,900$40,900
$4,000$4,000$4,000$31,600$56,145$56,145$56,145$56,145$40,145$40,145$40,145
$3,000$3,000$3,000$3,000$24,286$24,286$24,286$24,286$32,248$32,248$32,248
$0$0$0$0$13,725$13,725$13,725$13,725$16,225$16,225$11,225
$200$200$200$780$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$0$0$0$0$8,000$8,000$8,000
$0$0$0$0$0$0$0$0$5,000$5,000$5,000
$0$0$0$0$0$0$0$0$0$0$5,000
$300$300$0$0$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$0$0$0$0$2,649$2,649$2,649$2,649$2,649$2,649$2,649
$0$0$0$0$2,500$2,500$2,500$2,500$7,579$2,500$2,500
$0$0$0$0$1,075$1,075$1,075$1,075$1,075$1,075$1,075
$100$100$100$100$100$100$100$100$100$100$100
$0$0$0$0$0$0$0$0$0$40,000$0
$0$0$0$0$0$0$0$0$0$34,472$0
$0$0$0$0$1,000$1,000$1,000$1,000$0$0$0
$0$0$0$0$5,000$5,000$5,000$5,000$0$0$0
$0$0$0$0$0$0$0$0$36,000$0$0
$116,957$116,957$116,957$122,347$0$0$0$0$0$0$0
$0$0$0$5,125$0$0$0$0$0$0$0
$0$0$0$8,600$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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