Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Administration Program
Personnel Costs Accounts

5.48MTotal
Budget
37.30Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$3.52M$3.33M$4.15M$4.75M$5.25M$5.48M$3.51M$3.4M$3.37M$4.51M$5.25MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M $4.5M $5M $5.5M $6M CE RecommendedCC Approved
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Administration 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$4,500,000Full Time SalariesGroup InsuranceSeasonal TempsSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidSalary Charges From OthersOvertimeERS Employee Retirement Plan
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,664,090$2,664,090$2,424,492$2,424,492$3,025,420$3,025,420$3,773,382$3,773,382$4,107,457$4,107,457$4,266,485
$381,076$381,076$362,954$362,954$448,328$448,328$577,143$577,143$616,783$616,783$670,729
$259,902$259,902$185,815$253,436$338,218$338,218$341,230$341,230$473,773$473,773$380,828
$160,138$160,138$147,286$147,286$183,516$183,516$229,865$229,865$249,458$249,458$259,850
$90,146$90,146$80,051$80,051$76,449$76,449$122,660$122,660$132,236$132,236$159,466
$17,025$5,372$22,771$22,771$11,786$11,786$25,803$25,803$3,658$3,658$146,755
$53,562$53,562$63,080$63,080$80,822$80,822$68,898$68,898$93,570$93,570$103,060
$14,000$14,000$14,000$14,000$14,000$14,000$14,000$14,000$34,689$34,689$71,172
$38,628$38,628$35,156$35,156$44,148$44,148$54,728$54,728$59,558$59,558$61,865
$33,630$33,630$32,735$32,735$34,090$34,090$36,229$36,229$38,277$38,277$40,097
$108,857$108,857$48,727$48,727$0$0$7,859$7,859$19,561$19,561$12,122
$5,045$5,045$4,910$4,910$4,387$4,387$4,585$4,585$4,973$4,973$5,314
$4,069$4,069$3,961$3,961$4,125$4,125$4,384$4,384$4,632$4,632$4,852
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500
$2,556$2,556$2,504$2,504$2,608$2,608$2,772$2,772$2,928$2,928$3,067
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$8,040$8,040$0$0$19,490$19,490$38,318($202,682)($4,752)($4,752)$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$0$0$0$0$0
$0$0$0$0$19,276$19,276$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($4,069)($4,069)($4,069)($4,069)($4,069)($4,069)($4,069)
$1,714$1,714$8,859$14,032$20,518($23,881)($1,445)($1,445)$7,681$7,681($4,709)
$0$0$0$0($6,436)($6,436)($6,436)($6,436)($6,436)($6,436)($6,436)
$0$0$0$0($6,648)($6,648)($6,648)($6,648)($6,648)($6,648)($6,648)
($30,429)($30,429)($10,165)($10,165)($10,165)($80,391)($45,269)($45,269)($49,374)($49,374)($41,084)
$0$0$0$0($53,193)($53,193)($53,193)($53,193)($53,193)($53,193)($53,193)
($38,247)($38,247)($13,127)($13,127)($13,127)($100,184)($56,644)($56,644)($61,733)($61,733)($77,558)
($254,980)($254,980)($87,513)($87,513)($87,513)($667,890)($377,627)($377,627)($411,553)($411,553)($517,052)
Showing 1 to 35 of 35 entries