up
Budget Year / Version:
anchor

Program Description

  Aquatics

The Aquatics programs provide recreational, fitness, instructional, competitive, therapeutic, and rehabilitative water activities that serve all residents. The broad ranges of programming include lessons, instructional wellness classes, and competitive programming such as dive and swim teams. Facilities also host a wide variety of local, regional, and national events and competitions each year. The Department operates seven regional outdoor pools, four indoor aquatics facilities, and partners with Adventist Community Services to operate the Piney Branch Elementary School pool.

Explore
anchor
Program Contacts

Contact Traci Anderson of the Department of Recreation at 240.777.6801 or Shantee Jackson of the Office of Management and Budget at 240.777.2751 for more information regarding this department's operating budget.

anchor

Program Performance Measures

Program Performance MeasuresActual FY20Actual FY21Estimated FY22Target FY23Target FY24
Revenue generated by aquatics programs 1$5,888,685$1,865,440$5,000,000$5,500,000$6,000,000
Percent of total aquatics programs capacity enrolled 247.5%34.3%34.3%43.0%57.0%
1  FY20 changes and future trends are due to COVID-19 safety related cancellations, closures, restrictions, and impacts. Despite the pandemic the Department has continued some programs, which have been a lifeline for the well-being of people who live in the County.
2  FY20 changes and trends are due to COVID-19 safety related cancellations, closures, and restrictions. Despite the pandemic the Department has continued some programs, which have been a lifeline for the well-being of people who live in the County.
anchor

Program Budget Changes

FY23 Recommended ChangesExpendituresFTEs
FY22 Approved9156365121.18
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.4169475.00
FY23 Recommended9573312126.18