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Budget Year / Version:
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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, national events, and competitions each year. The Department operates seven regional outdoor pools, five indoor aquatics facilities, one spray park, and supports operations at Piney Branch Elementary School pool.

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Program Contacts

Contact Patrick Donovan of the Department of Recreation at 240-777-6858 or Hamza Ahmed of the Office of Management and Budget at 240-777-2783 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY24Actual FY25Estimated FY26Target FY27Target FY28
Percent of total aquatics programs capacity enrolled59.0%76.1%78.0%79.2%80.8%
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved13023616148.39
Increase Cost: Swim Coach Contract699210.00
Eliminate: Close Indoor Pools on Memorial and Labor Day Weekend-320000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.421389-3.00
FY27 Recommended13482926145.39