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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Aquatics

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Program Contacts

Contact Charlotte Keys of the Department of Recreation at 240-777-6942 or Alicia Singh of the Office of Management and Budget at 240-777-2780 for more information regarding this department's operating budget.

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Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of total aquatics programs capacity enrolled63.9%59.0%60.2%61.4%62.6%
Revenue generated by aquatics programs 1$8,096,874$9,228,179$9,300,000$9,300,000$9,300,000
Showing 1 to 2 of 2 entries
1  Aquatics facilities continue to be a community asset offering health and wellness benefits, life-saving swim skill development, recreational and competitive swimming, heat relief, and serving as an affordable summer oasis for families. The department anticipates increased use of aquatics facilities, however, it's important to note that this measure may be influenced by future expanded subsidies, price adjustments, and major facility repairs and/or renovations.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$12,756,606148.39
Increase Cost: Utility Cost Escalation for the Silver Spring Recreation and Aquatic Center$711,2700
Increase Cost: Staff Parking Reimbursement for the Silver Spring Recreation and Aquatic Center $22,5120
Decrease Cost: Temporary Administrative Support($28,416)-0.67
Multi-program adjustments, including negotiated compensation changes, employee benefit changes, changes due to staff turnover, reorganizations, and other budget changes affecting multiple programs.($438,356)0.67
FY26 Recommended$13,023,616148.39