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Budget Year / Version:
FY 26
RECOMMENDED

Recreation
Administration Program
Operating Expense Accounts

8.87MTotal
Budget
0.00Total
FTEs

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Administration Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$7.26M$6.77M$7.69M$8.31M$8.16M$8.87M$7.01M$6.77M$7.69M$8.15M$8.2MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Administration 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$2,500,000$3,000,000$3,500,000ElectricityCharges from Risk ManagementOther UtilitiesNatural GasWater SewerMC and Visa Service FeesAssigned Motor Pool VehiclesProfessional Purchase Of ServiceSoftware LicensureMaintenance AgreementsPool Maintenance Services
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Administration Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$2,572,740$2,572,740$2,217,740$2,217,740$2,585,998$2,585,998$2,585,998$2,585,998$2,585,998$2,545,740$3,445,225
$788,240$788,240$788,240$788,240$898,719$898,719$987,057$987,057$919,266$919,266$913,458
$537,079$537,079$537,079$537,079$537,079$537,079$537,079$537,079$537,079$537,079$717,079
$533,822$533,822$533,822$533,822$674,957$674,957$674,957$674,957$674,957$533,822$700,000
$176,036$176,036$200,819$200,819$198,888$198,888$311,173$302,359$286,865$286,865$425,616
$0$0$0$0$330,843$330,843$330,843$330,843$330,843$330,843$330,843
$500$500$500$500$3,666$3,666$265,065$265,065$288,169$281,990$254,148
$150,000$125,000$125,000$125,000$150,000$150,000$150,000$150,000$150,000$150,000$150,000
$0$0$0$0$0$0$0$0$0$147,432$147,432
$138,150$138,150$138,150$138,150$129,000$129,000$110,868$110,868$110,868$140,868$138,868
$134,224$134,224$134,224$134,224$100,000$100,000$100,000$100,000$100,000$136,072$136,072
$235,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000
$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000$135,000
$0$0$440,000$440,000$116,257$116,257$116,257$116,257$116,257$195,357$116,257
$106,000$106,000$106,000$106,000$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$0$0$0$0$100,000$100,000$100,000$100,000$100,000$100,000$100,000
$34,271$34,271$34,170$34,170$43,783$43,783$69,777$69,777$76,656$76,656$97,736
$85,271$85,271$85,271$85,271$115,020$115,020$115,020$115,020$115,020$115,020$85,020
$43,486$43,486$43,486$43,486$83,743$83,743$83,743$83,743$83,743$83,743$83,743
$190,000$115,000$175,000$175,000$75,000$75,000$75,000$75,000$77,120$77,120$77,120
$145,000$95,000$95,000$95,000$75,000$75,000$75,000$75,000$75,000$75,000$75,000
$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000$65,000
$0$0$0$0$0$0$0$0$60,000$60,000$60,000
$57,910$57,910$57,910$57,910$57,910$57,910$57,910$57,910$57,910$57,910$57,910
$0$0$0$0$50,000$50,000$50,000$50,000$50,000$50,000$50,000
$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000$40,000
$20,000$20,000$20,000$20,000$24,500$24,500$24,500$24,500$24,500$24,500$24,500
$8,633$8,633$8,633$8,633$22,628$22,628$22,628$22,628$22,628$22,628$22,628
$0$0$0$0$0$0$0$0$0$0$20,346
$88,373$88,373$88,373$88,373$20,000$20,000$20,000$20,000$20,000$20,000$20,000
$16,810$16,810$16,810$16,810$16,810$16,810$16,810$16,810$16,810$16,810$16,810
$16,524$16,524$16,524$16,524$16,524$16,524$16,524$16,524$16,524$16,524$16,524
$25,000$25,000$25,000$25,000$23,000$23,000$23,000$23,000$23,000$23,000$15,203
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000
$10,000$10,000$10,000$10,000$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
$9,628$9,628$9,628$9,628$9,628$9,628$9,628$9,628$9,628$9,628$9,628
$7,000$7,000$7,000$7,000$9,150$9,150$9,150$9,150$9,150$9,150$9,150
$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000$9,000
$0$0$0$0$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000
$78,166$78,166$78,166$78,166$12,360$12,360$12,360$12,360$12,360$12,360$3,829
$3,164$3,164$3,164$3,164$3,164$3,164$3,164$3,164$3,164$3,164$3,164
$0$0$0$0$3,075$3,075$3,075$3,075$3,075$3,075$3,075
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000
$0$0$0$0$0$0$0$0$0$0$3,000
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$0$0$0$0$2,000$2,000$2,000$2,000$2,000$2,000$2,000
$1,500$1,500$1,900$1,900$1,900$1,900$1,900$1,900$1,900$1,900$1,900
$1,000$1,000$1,000$1,000$1,300$1,300$1,300$1,300$1,300$1,300$1,300
$100$100$100$100$100$100$100$100$100$100$100
$43,393$43,393$43,393$43,393$537,393$537,393$537,393$537,393$537,393$537,393$0
$1,300$1,300$1,300$1,300$0$0$66,000$0$0$66,000$0
$415,000$415,000$0$0$0$0$0$0$0$0$0
$7,000$7,000$7,000$7,000$0$0$79,100$0$0$0$0
$300$300$300$300$0$0$0$0$0$0$0
$400$400$0$0$0$0$0$0$0$0$0
$312,613$312,613$312,613$312,613$131,220$131,220$131,220$131,220$131,220$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$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
Showing 1 to 66 of 66 entries