up
Budget Year / Version:
FY 26
RECOMMENDED
anchor

Program Description

  Recreation Community & Neighborhood Centers

Explore
anchor
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.

anchor

Program Performance Measures

Program Performance MeasuresActual FY23Actual FY24Estimated FY25Target FY26Target FY27
Percent of planned programs in recreation centers completed94.0%94.7%95.6%96.6%97.6%
Number of recreation facility bookings3,7212,6002,6522,7052,759
Showing 1 to 2 of 2 entries
anchor

Program Budget Changes

FY26 Recommended ChangesExpendituresFTEs
FY25 Approved$9,884,183122.68
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.$380,7050.67
FY26 Recommended$10,236,472122.68