Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Aquatics Program
Personnel Costs Accounts

8.29MTotal
Budget
31.00Total
FTEs

anchor
Aquatics Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.54M$5.84M$6.24M$7.2M$7.81M$8.29M$5.42M$5.84M$6.24M$7.2M$7.81MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
anchor
Aquatics Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000Seasonal TempsFull Time SalariesGroup InsuranceOther Non-Workforce FICASocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidShift DifferentialERS Employee Retirement Plan
anchor
Aquatics Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,855,703$2,855,703$2,914,899$2,914,899$3,144,043$3,144,043$3,512,193$3,512,193$3,746,592$3,746,592$3,886,641
$1,680,309$1,680,309$1,818,013$1,818,013$2,078,738$2,078,738$2,383,530$2,383,530$2,851,300$2,851,300$3,086,031
$273,126$273,126$292,490$292,490$354,272$354,272$406,863$406,863$499,224$499,224$557,442
$220,489$220,489$225,017$225,017$242,546$242,546$270,710$270,710$289,250$289,250$299,356
$104,179$104,179$111,972$111,972$128,882$128,882$147,779$147,779$176,781$176,781$191,334
$33,606$33,606$38,314$38,314$38,630$38,630$39,824$39,824$74,571$74,571$94,243
$57,113$57,113$46,505$46,505$65,702$65,702$86,131$86,131$84,539$84,539$88,329
$24,364$24,364$26,361$26,361$30,142$30,142$34,561$34,561$41,344$41,344$44,747
$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000$23,000
$80,278$80,278$85,804$85,804$0$0$4,810$4,810$11,464$11,464$13,438
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$11,457$11,457$3,500
$2,783$2,783$2,783$2,783$2,783$2,783$2,783$2,783$2,783$2,783$1,840
$184,450$58,200$246,673$246,673$127,680$127,680$279,518$279,518$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 25 of 25 entries