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Budget Year / Version:
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Program Description

  Countywide Programs

Countywide Programs offers essential and universally accessible recreation and leisure services to all residents across the region -- an indicator of a healthy, affordable, and welcoming community. Program staff generate partnerships with local small businesses and nonprofit organizations to activate key public and private spaces and to offer culturally responsive programs, activities, and services -- such as classes, performing arts, camps, sports, workshops, therapeutic recreation, inclusion services, and special events which provide a wide range of economic, health, and social benefits. Additionally, community outreach such as events and festivals provide a wide platform to bridge diverse groups of people, generate social networks, and create community cohesion. Countywide programs promote positive social capital through the provision of equal access to programs, which cultivates community ties through participating in programs and services. The benefits include public enjoyment and engagement; improved perception of community performance; economic well-being; quality recreation time with family and friends; strengthening social and familial bonds; improvement of mental and physical health thus reducing the impacts of chronic diseases; and measurable decreases in rates of crime and other detrimental activities thus making our communities safer.

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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
Number of participants registered in countywide recreation programs39,72339,55840,34941,15641,979
Percent of planned countywide recreation programs completed 1 90.9%89.7%92.0%93.0%95.0%
1  Recreation programs are critical indicators of quality of life in a community. The Department expects demand to continue to increase particularly as it examines ways to remove barriers to participation by reducing fees, improving accessibility, and offering more culturally diverse program offerings.
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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved1006935182.57
Increase Cost: Sports Officials Contract116680.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.5730481.00
FY27 Recommended1065406783.57