Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Administration Program
Personnel Costs & Operating Expenses

-6.24MTotal
Budget
49.30Total
FTEs

ExpensesAppropriationGraph of Total
$8,866,684drill down
$5,478,413drill down
($20,584,335)drill down
Showing 1 to 3 of 3 entries

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Administration Program (PC & OE)
Total Recommended vs Approved Expenditures by Year
$-7.03M$-7.58M$-6.68M$-6.66M$-7.13M$-6.24M$-7.11M$-7.51M$-7.47M$-7.01M$-7.04MYear202120222023202420252026$-8M $-7M $-6M $-5M $-4M $-3M $-2M $-1M $0M CE RecommendedCC Approved
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Administration Program (PC & OE)
Recommended vs Approved Expenditures Over Time
Year2021 REC2021APPR2022 REC2022APPR2023 REC2023APPR2024 REC2024APPR2025 REC2025APPR2026 REC$-20,000,000$-15,000,000$-10,000,000$-5,000,000$0$5,000,000$10,000,000Operating ExpensesPersonnel CostsTransfer to County Funds
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Administration Program (PC & OE)
Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$7,263,633$7,013,633$6,768,315$6,768,315$7,692,615$7,692,615$8,307,599$8,153,685$8,162,503$8,202,315$8,866,684
$3,522,322$3,510,669$3,329,996$3,402,790$4,149,530$3,367,471$4,754,025$4,513,025$5,254,976$5,254,976$5,478,413
($17,816,065)($17,637,172)($17,682,793)($17,682,793)($18,527,050)($18,527,050)($19,724,184)($19,680,900)($20,544,315)($20,500,015)($20,584,335)
Showing 1 to 3 of 3 entries