up
Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Recreation Community and Neighborhood Centers Program
Personnel Costs Accounts

9.65MTotal
Budget
50.00Total
FTEs

anchor
Recreation Community and Neighborhood Centers Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.69M$6.29M$8.89M$9M$9.3M$9.65M$6.59M$6.53M$8.89M$9M$9.3MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
anchor
Recreation Community and Neighborhood Centers 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$4,000,000$4,500,000$5,000,000Full Time SalariesSeasonal TempsGroup InsuranceSocial Security- FICAOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOvertime
anchor
Recreation Community and Neighborhood Centers Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,930,749$2,930,749$2,794,156$2,794,156$4,210,998$4,210,998$4,467,887$4,467,887$4,470,866$4,470,866$4,748,778
$2,116,036$2,116,036$1,886,989$2,116,565$2,990,796$2,990,796$2,688,112$2,688,112$2,936,045$2,936,045$3,067,395
$585,270$585,270$584,980$584,980$753,695$753,695$813,726$813,726$805,200$805,200$899,100
$196,169$196,169$187,982$187,982$261,082$261,082$277,009$277,009$277,194$277,194$294,424
$162,875$162,875$145,356$162,917$229,795$229,795$206,639$206,639$226,093$226,093$235,654
$64,092$64,092$73,490$73,490$73,298$73,298$92,338$92,338$126,442$126,442$155,011
$123,817$123,817$109,469$109,469$154,969$154,969$170,437$170,437$141,060$141,060$152,402
$45,878$45,878$43,964$43,964$61,059$61,059$64,784$64,784$64,828$64,828$68,857
$0$0$0$0$42,414$42,414$0$0$0$0$18,716
$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000$7,000
$3,454$3,454$3,454$3,454$3,454$3,454$3,454$3,454$9,820$9,820$3,454
$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600$2,600
$1,162$1,162$1,162$1,162$1,162$1,162$1,162$1,162$1,162$1,162$768
$135,810$42,852$181,618$181,618$94,007$94,007$205,800$205,800$233,560$233,560$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
$77,961$77,961$25,560$25,560$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
$233,271$233,271$237,817$237,817$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 26 of 26 entries