up
Budget Year / Version:

Culture and Recreation Departments

112MTotal
Budget
1,003.26Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
55191.084569.39 55191084.00drill down
45884.221403.60 45884221.00drill down
10923.23630.27 10923236.00drill down

anchor

Total Recommended vs Approved Expenditures by Year
anchor

Recommended vs Approved Expenditures Over Time
anchor

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2018 REC2018 APPR2019 REC2019 APPR2020 REC2020 APPR2021 REC2021 APPR2022 REC2022 APPR2023 REC
36868325.0037769874.0038233908.0038785052.0043611916.0044885621.0047488690.0046795170.0046475951.0048713827.0055191084.00
42725153.0042725153.0042860115.0042860115.0043016429.0043064563.0043637632.0042412597.0042705607.0042705607.0045884221.00
11691144.0011691144.0012669899.0011919899.0011959269.0011942523.0011933974.0011854751.008502633.008502633.0010923236.00