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Budget Year / Version:
FY 26
RECOMMENDED
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Program Description

  Countywide Programs

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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 planned countywide recreation programs completed 189.43% 90.99%92.81%93.73%94.67%
Number of participants registered in countywide recreation programs29,75439,72340,51741,32742,154
Showing 1 to 2 of 2 entries
1  Recreation programs are critical indicators of quality of life in a community. The Department expects demand to continue to increase particularly as it examines ways to remove barriers to participation by reducing fees, improving accessibility, and offering more culturally diverse program offerings.
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Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$9,534,50981.57
Increase Cost: Fireworks Contract Escalation$6,7630
Increase Cost: Summer Camp Nurse Contract $5,8500
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.$550,6451.67
FY26 Recommended$10,069,35182.57