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Budget Year / Version:

Culture and Recreation Departments

139.9MTotal
Budget
1,012.11Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
70954.892Recreation603.73 70954892.00drill down
56473.844Public Libraries377.31 56473844.00drill down
12468.452Community Use of Public Facilities31.07 12468452.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Recreation55191084.0055197807.0060104575.0059709661.0064759678.0064615217.0068254542.0068131393.0071042894.0070954892.00
Public Libraries45884221.0045887041.0049788495.0049684329.0053332301.0052847301.0054948439.0054948439.0056955401.0056473844.00
Community Use of Public Facilities10923236.0010923236.0011139465.0011139336.0011440573.0011440573.0012192169.0012192169.0012468452.0012468452.00

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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