Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Youth Development Program
Personnel Costs Accounts

9.55MTotal
Budget
34.00Total
FTEs

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Youth Development Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.39M$5.4M$6.7M$7.86M$8.66M$9.55M$5.29M$5.8M$6.7M$7.86M$8.53MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M $11M CE RecommendedCC Approved
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Youth Development 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$5,000,000Seasonal TempsFull Time SalariesGroup InsuranceOther Non-Workforce FICASocial Security- FICAGRIP Guaranteed Retirement Income PlanRSP Retirement Savings PlanSocial Security- FICA MedicaidERS Employee Retirement PlanMultilingual Pay
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Youth Development Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,679,953$2,679,953$2,600,178$2,978,707$3,554,357$3,554,357$3,973,692$3,973,692$4,455,070$4,333,445$4,802,580
$1,770,034$1,770,034$1,770,754$1,770,754$2,111,899$2,111,899$2,551,364$2,551,364$2,952,384$2,952,384$3,316,066
$299,138$299,138$319,080$319,080$368,165$368,165$463,372$463,372$527,406$527,406$606,893
$205,447$205,447$199,340$228,297$272,335$272,335$304,415$304,415$341,241$331,936$367,825
$109,742$109,742$111,309$111,309$130,938$130,938$158,185$158,185$183,048$183,048$205,742
$45,795$45,795$58,444$58,444$62,863$62,863$65,357$65,357$78,280$78,280$117,851
$52,775$52,775$39,078$39,078$44,270$44,270$59,214$59,214$64,381$64,381$66,704
$25,665$25,665$26,032$26,032$30,623$30,623$36,995$36,995$42,810$42,810$48,117
$41,783$41,783$29,656$29,656$0$0$2,396$2,396$9,932$9,932$11,927
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100$2,100
$424$424$424$424$424$424$424$424$424$424$280
$0$0$0$0$0$0$0$0$0$0$0
$158,321$49,955$211,727$211,727$109,592$109,592$239,919$239,919$0$0$0
$0$0$0$0$9,892$9,892$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($18,297)($18,297)$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$18,297$18,297$24,558$24,558$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$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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