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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Senior Adult Programs Program
Personnel Costs Accounts

2.78MTotal
Budget
16.00Total
FTEs

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Senior Adult Programs Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.79M$1.75M$2.17M$2.51M$2.48M$2.78M$1.77M$1.8M$2.17M$2.51M$2.57MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M CE RecommendedCC Approved
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Senior Adult 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$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000$1,600,000$1,800,000Full Time SalariesSeasonal TempsGroup InsuranceSocial Security- FICAGRIP Guaranteed Retirement Income PlanOther Non-Workforce FICARSP Retirement Savings PlanSocial Security- FICA MedicaidMultilingual PayOther Non-Workforce Retirement
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Senior Adult 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
$920,733$920,733$855,350$855,350$1,208,661$1,208,661$1,466,301$1,466,301$1,446,157$1,515,012$1,645,655
$470,425$470,425$425,394$470,425$504,951$504,951$511,749$511,749$553,235$549,395$569,931
$156,072$156,072$172,835$172,835$211,729$211,729$256,173$256,173$241,560$257,664$287,712
$58,416$58,416$58,405$58,405$74,934$74,934$90,911$90,911$89,662$93,931$102,031
$15,482$15,482$28,603$28,603$35,544$35,544$47,535$47,535$52,807$52,807$71,047
$36,210$36,210$32,765$36,210$38,849$38,849$39,369$39,369$42,545$42,252$43,821
$38,224$38,224$33,901$33,901$35,442$35,442$34,857$34,857$28,045$30,799$30,337
$13,662$13,662$13,659$13,659$17,525$17,525$21,261$21,261$20,969$21,968$23,862
$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900$2,900
$351$351$351$351$351$351$351$351$351$351$232
$27,790$8,769$37,167$37,167$19,238$19,238$42,115$42,115$0$0$0
$0$0$0$0$18,996$18,996$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$25,183$25,183$0$0$0$0$0$0$0$0$0
($60,354)($60,354)$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$81,809$81,809$86,662$86,662$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
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