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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Countywide Programs Program
Personnel Costs Accounts

5.86MTotal
Budget
22.00Total
FTEs

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Countywide Programs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.27M$5.43M$4.85M$5.17M$5.57M$5.86M$5.19M$5.59M$5.1M$5.17M$5.48MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M CE RecommendedCC Approved
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Countywide Programs 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$2,500,000Seasonal TempsFull Time SalariesGroup InsuranceOther Non-Workforce FICASocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSalary Charges From OthersOvertimeSocial Security- FICA Medicaid
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Countywide Programs Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,929,705$1,929,705$1,839,215$1,980,035$2,060,024$2,199,365$2,227,094$2,227,094$2,390,926$2,390,926$2,480,296
$2,197,689$2,197,689$2,401,964$2,401,964$1,933,532$2,012,332$1,951,804$1,951,804$2,248,506$2,179,650$2,388,753
$338,156$338,156$372,260$372,260$291,753$305,646$301,380$301,380$354,288$338,184$395,604
$149,741$149,741$142,819$153,592$159,712$170,372$172,492$172,492$186,407$186,407$191,862
$140,882$140,882$153,356$153,356$119,879$124,765$121,012$121,012$139,407$135,138$148,103
$33,867$33,867$49,256$49,256$20,723$20,723$31,221$31,221$49,166$49,166$67,374
$83,226$83,226$74,357$74,357$70,601$73,753$65,562$65,562$52,661$49,907$46,348
$0$0$0$0$38,334$38,334$38,334$38,334$38,334$38,334$38,334
$32,948$32,948$35,865$35,865$28,036$29,179$28,301$28,301$32,603$31,605$34,637
$141,325$141,325$99,076$99,076$0$0$4,793$4,793$19,863$19,863$24,279
$17,000$17,000$17,000$17,000$17,000$17,000$17,000$17,000$35,037$35,037$17,000
$7,200$7,200$7,200$7,200$7,200$7,200$7,200$7,200$7,200$7,200$7,200
$0$0$0$0$6,947$6,947$6,947$6,947$6,947$6,947$6,947
$0$0$0$0$4,639$4,639$4,639$4,639$4,639$4,639$4,639
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$0$0$0$0$2,933$2,933$2,933$2,933$2,933$2,933$2,933
$424$424$424$424$424$424$424$424$424$424$280
$124,581$39,309$166,600$166,600$86,234$86,234$188,783$188,783$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$93$93$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
$74,598$74,598$71,517$71,517$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 29 of 29 entries