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Budget Year / Version:

Culture and Recreation Departments

135.4MTotal
Budget
1,020.11Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
68254.542603.73 68254542.00drill down
54948.439385.31 54948439.00drill down
12192.16931.07 12192169.00drill 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
Department Name2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
47488690.0046795170.0046475951.0048713827.0055191084.0055197807.0060104575.0059709661.0064759678.0064615217.0068254542.00
43637632.0042412597.0042705607.0042705607.0045884221.0045887041.0049788495.0049684329.0053332301.0052847301.0054948439.00
11933974.0011854751.008502633.008502633.0010923236.0010923236.0011139465.0011139336.0011440573.0011440573.0012192169.00