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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Youth Development Program
Operating Expense Accounts

6.87MTotal
Budget
0.00Total
FTEs

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Youth Development Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$4.08M$3.88M$5.69M$6.22M$6.5M$6.87M$4.08M$4.82M$5.96M$6.22M$6.45MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M CE RecommendedCC Approved
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Youth Development 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$500,000$1,000,000$1,500,000$2,000,000$2,500,000Professional Purchase Of ServiceInstructor ServicesOther Professional ServicesOther Recreation ExpensesOther Non-Professional ServicesOther Supplies EquipmentFoodMealsArts CraftsGeneral Office SuppliesOther Equipment Rentals
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Youth Development Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,548,857$1,548,857$1,548,857$2,147,707$2,204,711$2,428,853$2,540,270$2,540,270$2,587,934$2,584,113$2,614,254
$1,334,397$1,334,397$1,139,207$1,436,197$1,768,467$1,768,467$1,871,267$1,871,267$2,051,267$2,031,267$2,214,867
$168,300$168,300$168,300$173,100$326,095$342,966$348,305$348,305$577,585$577,585$718,056
$17,911$17,911$17,911$17,911$305,041$305,041$305,041$305,041$305,041$305,041$305,041
$10,655$10,655$10,655$130,655$408,162$438,101$465,131$465,131$246,582$246,582$261,971
$54,000$54,000$54,000$63,000$91,000$91,000$100,000$100,000$134,000$109,000$127,000
$0$0$0$0$100,300$100,300$100,300$100,300$100,300$100,300$100,300
$0$0$0$0$85,000$85,000$85,000$85,000$85,000$85,000$85,000
$21,000$21,000$21,000$24,500$70,455$70,455$73,955$73,955$82,455$77,455$84,455
$2,000$2,000$2,000$2,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$0$0$0$0$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$0$0$0$0$47,000$47,000$47,000$47,000$47,000$47,000$37,000
$0$0$0$0$37,000$37,000$37,000$37,000$37,000$37,000$37,000
$0$0$0$0$5,500$5,500$5,500$5,500$5,500$5,500$30,500
$0$0$0$0$28,000$28,000$28,000$28,000$28,000$28,000$28,000
$0$0$0$0$25,000$25,000$25,000$25,000$25,000$25,000$25,000
$0$0$0$0$19,700$19,700$19,700$19,700$19,700$19,700$19,700
$0$0$0$0$18,000$18,000$18,000$18,000$18,000$18,000$18,000
$0$0$0$0$17,600$17,600$17,600$17,600$17,600$17,600$17,600
$0$0$0$0$15,000$15,000$15,000$15,000$15,000$15,000$15,000
$0$0$0$0$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
$0$0$0$0$0$0$0$0$0$0$10,000
$0$0$0$0$8,000$8,000$8,000$8,000$8,000$8,000$8,000
$0$0$0$0$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$0$0$0$0$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$0$0$0$0$2,500$2,500$2,500$2,500$2,500$2,500$2,500
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$1,000$1,000$1,000$1,000$1,000$1,000$1,000
$0$0$0$0$500$500$500$500$500$500$500
$7,073$7,073$7,073$7,073$0$0$0$0$0$0$0
$914,856$914,856$906,106$814,856$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 33 of 33 entries