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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Aquatics Program
Operating Expense Accounts

4.73MTotal
Budget
0.00Total
FTEs

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Aquatics Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.32M$3.32M$3.33M$3.73M$4.94M$4.73M$3.32M$3.32M$3.34M$3.73M$4.94MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M CE RecommendedCC Approved
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Aquatics Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000$2,000,000Professional Purchase Of ServicePool Maintenance ServicesOther DuesBuilding Or Space RentalsLeasesMaintenance - JanitorialSanction FeesOther Recreation ExpensesToolsSwimming Pool Sodium HypochloriteAthletic Apparel
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Aquatics Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,212,000$1,212,000$1,212,000$1,212,000$1,212,000$1,212,000$1,212,000$1,212,000$1,783,500$1,783,500$1,933,500
$224,200$224,200$224,200$229,750$416,983$421,023$514,704$514,704$521,070$521,070$527,627
$444,500$444,500$444,500$444,500$444,500$444,500$444,500$444,500$444,500$444,500$444,500
$211,379$211,379$211,379$211,379$200,000$200,000$200,000$200,000$389,420$389,420$389,420
$363,500$363,500$363,500$363,500$363,500$363,500$363,500$363,500$363,500$363,500$363,500
$67,500$67,500$155,400$155,400$143,000$143,000$262,056$262,056$262,056$262,056$300,000
$107,700$107,700$107,700$107,700$107,700$107,700$107,700$107,700$167,570$167,570$192,570
$47,000$47,000$47,000$47,000$97,000$97,000$97,000$97,000$97,000$97,000$97,000
$21,000$21,000$21,000$21,000$21,000$21,000$21,000$21,000$21,000$21,000$61,000
$96,800$96,800$96,800$96,800$60,800$60,800$60,800$60,800$60,800$60,800$60,800
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$60,000
$77,120$77,120$77,120$77,120$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$22,528$22,528$22,528$22,528$40,328$40,328$40,328$40,328$40,328$40,328$40,328
$2,375$2,375$2,375$2,375$0$0$0$0$0$0$25,000
$0$0$0$0$0$0$0$0$0$0$22,512
$1,900$1,900$1,900$1,900$30,000$30,000$30,000$30,000$30,000$30,000$20,000
$10,000$10,000$10,000$10,000$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$15,000$15,000$15,000$15,450$16,377$16,703$17,204$17,204$17,720$17,720$18,252
$11,500$11,500$11,500$11,500$17,500$17,500$17,500$17,500$17,500$17,500$17,500
$1,100$1,100$1,100$1,100$0$0$175,444$175,444$175,444$175,444$15,000
$7,700$7,700$7,700$7,700$5,075$5,075$5,075$5,075$5,075$5,075$12,575
$34,400$34,400$34,400$34,400$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$0$0$0$0$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$14,691$14,691$14,691$14,691$5,000$5,000$5,000$5,000$5,000$5,000$10,000
$0$0$0$0$0$0$0$0$0$0$10,000
$9,800$9,800$9,800$9,800$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$19,380$19,380$19,380$19,380$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$4,211$4,211$4,211$4,211$4,211$4,211$4,211$4,211$4,211$4,211$4,211
$12,200$12,200$12,200$12,200$4,000$4,000$4,000$4,000$4,000$4,000$4,000
$0$0$0$0$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$6,200$6,200$6,200$6,200$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$4,100$4,100$4,100$4,100$300$300$300$300$300$300$300
$0$0$0$0$120$120$120$120$120$120$120
$0$0$0$0$0$0$0$0$390,187$390,187$0
$700$700$700$700$0$0$0$0$0$0$0
$3,400$3,400$3,400$3,400$0$0$0$0$0$0$0
$670$670$670$670$0$0$0$0$0$0$0
$400$400$400$400$0$0$0$0$0$0$0
$2,500$2,500$2,500$2,500$0$0$0$0$0$0$0
$9,500$9,500$9,500$9,500$0$0$0$0$0$0$0
$10,500$10,500$10,500$10,500$0$0$0$0$0$0$0
$300$300$300$300$0$0$0$0$0$0$0
$5,580$5,580$5,580$5,580$0$0$0$0$0$0$0
$400$400$400$400$0$0$0$0$0$0$0
$8,000$8,000$8,000$8,000$0$0$0$0$0$0$0
$900$900$900$900$0$0$0$0$0$0$0
$11,700$11,700$11,700$11,700$0$0$0$0$0$0$0
$77,800$77,800$77,800$77,800$0$0$0$0$0$0$0
$600$600$600$600$0$0$0$0$0$0$0
$2,400$2,400$0$0$0$0$0$0$0$0$0
$85,500$85,500$0$0$0$0$0$0$0$0$0
$4,400$4,400$4,400$4,400$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 62 of 62 entries