up
Budget Year / Version:

Recreation
Aquatics Program

Personnel Costs & Operating Expenses

9.8MTotal
Budget
148.40Total
FTEs

AmountExpensesAppropriationGraph of Total
7812.3057812305drill down
4944.3014944301drill down
-2955.2-2955200drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC
53381155330791554290054166505835331583533162399186239918719520271952027812305
24050342405034331503433150343315034332103433333943337760372644237264424944301
-2055200-2055200-3655200-3655200-3655200-3655200-3655200-3655200-3655200-3655200-2955200