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Budget Year / Version:

Culture and Recreation Departments

112.01MTotal
Budget
1,008.26Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
55197.807574.39 55197807.00drill down
45887.041403.60 45887041.00drill down
10923.23630.27 10923236.00drill 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 Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR
36868325.0037769874.0038233908.0038785052.0043611916.0044885621.0047488690.0046795170.0046475951.0048713827.0055191084.0055197807.00
42725153.0042725153.0042860115.0042860115.0043016429.0043064563.0043637632.0042412597.0042705607.0042705607.0045884221.0045887041.00
11691144.0011691144.0012669899.0011919899.0011959269.0011942523.0011933974.0011854751.008502633.008502633.0010923236.0010923236.00