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Budget Year / Version:

Recreation Programs

64.62MTotal
Budget
598.70Total
FTEs

AmountProgramsFTE'sAppropriationGraph of Total
14980.289Youth Development159.06 14980289drill down
13457.291Administration53.61 13457291drill down
12756.606Aquatics148.39 12756606drill down
9884.183Recreation Community Neighborhood Centers122.68 9884183drill down
9534.509Countywide Programs81.57 9534509drill down
4002.339Senior Adult Programs33.39 4002339drill down

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Total Recommended vs Approved Expenditures by Year
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TOP TEN Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Programs2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR
Youth Development7502582842392194737269365360927128910620665123944891266544114084502140845021516504014980289
Administration0010785955105243021009831110171105118421451106008613061624126667101341747913457291
Aquatics7743149773582588579348731684915036591563659573312957767810921644109216441275660612756606
Recreation Community & Neighborhood Centers007091890699893266913436938480987030298703029583261958326198841839884183
Countywide Programs648278664746578576087849081586004568864549812958686295888699568869956896274909534509
Senior Adult Programs215521421638542703098268407726641872962663338125033947123753976375397639088804002339
Technology Services103373110332740000000000
Fixed Costs454088945408890000000000
Planned Lifecycle Asset Replacement93292710249000000000000
Administration/Policy Management198569021023250000000000
Business Services400375940689120000000000
Planned Lifecycle Asset Replacement (PLAR)000000000000
Recreation Areas and Community Centers000000000000
Management Services000000000000
Recreation Outreach Services4474604466590000000000
Recreation Regions and Community Centers678372968704050000000000
Youth Development Programs000000000000