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Budget Year / Version:
FY 26
RECOMMENDED

Culture and Recreation Departments

135.4MTotal
Budget
1,020.11Total
FTEs

DepartmentsFTE'sAppropriationGraph of Total
603.73$68,254,542drill down
385.31$54,948,439drill down
31.07$12,192,169drill down
Showing 1 to 3 of 3 entries

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Culture and Recreation Departments
Total Recommended vs Approved Expenditures by Year
$103M$97.7M$112M$121M$130M$135M$101M$99.9M$112M$121M$129MYear202120222023202420252026$0M $20M $40M $60M $80M $100M $120M $140M CE RecommendedCC Approved
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Culture and Recreation Departments
Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$10,000,000$20,000,000$30,000,000$40,000,000$50,000,000$60,000,000$70,000,000RecreationPublic LibrariesCommunity Use of Public Facilities
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Culture and Recreation Departments
Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$47,488,690$46,795,170$46,475,951$48,713,827$55,191,084$55,197,807$60,104,575$59,709,661$64,759,678$64,615,217$68,254,542
$43,637,632$42,412,597$42,705,607$42,705,607$45,884,221$45,887,041$49,788,495$49,684,329$53,332,301$52,847,301$54,948,439
$11,933,974$11,854,751$8,502,633$8,502,633$10,923,236$10,923,236$11,139,465$11,139,336$11,440,573$11,440,573$12,192,169
Showing 1 to 3 of 3 entries