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Budget Year / Version:
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Program Description

  Administration/Policy Management

The Department's administration staff provides the management and supervisory oversight to accomplish the agency's mission, goals, and objectives. This team includes the Department's senior managers and staff who provide policy development, accountability, evaluation, and planning.

Capital Programs (CIP): Within the Office of the Director, this staff manages the Department's long-range facility planning efforts and the Capital Improvement Program, or CIP, including the development of new facilities and the renovation and modernization of existing recreation facilities.

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Program Contacts

Contact Ginny Horvath of the Department of Recreation at 240.777.6842 or Deborah Lambert of the Office of Management and Budget at 240.777.2794 for more information regarding this department's operating budget.

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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved205893813.89
Increase Cost: Risk Management Adjustment1325860.00
Increase Cost: Motor Pool Adjustment359450.00
Decrease Cost: Turnover Savings from Filling Division Chief Administration and IT Position-676460.00
Decrease Cost: Reallocate One Recreation Specialist to Re-open Wheaton Community Recreation Center-850000.00
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.-89133-2.00
FY20 Recommended198569011.89