up
Budget Year / Version:

Recreation
Administration Program
Personnel Costs & Operating Expenses

-4.48MTotal
Budget
50.30Total
FTEs

AmountExpensesAppropriationGraph of Total
9257.308Operating Expenses9257308drill down
5748.517Personnel Costs5748517drill down
-19489.03Transfer to County Funds-19489030drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Expenses2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC2026 APPR2027 REC2027 APPR
Operating Expenses7692615769261583075998153685816250382023158866684891214192412129257308
Personnel Costs4149530336747147540254513025525497652549765478413547841358526155748517
Transfer to County Funds-18527050-18527050-19724184-19680900-20544315-20500015-20584335-20584335-19544330-19489030

Legislative Branch

Culture and Recreation

Other County Functions

Debt Service

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