Recreation
CY2026 · adopted
2 line items
Total appropriation
$2.1M
$2,057,879
CY2025 adopted: $2.4M
-$316.9K
(-13.3%)
Salaries & Wages
$1.6M
$1,580,727
CY2025 adopted: $1.8M
-$172.1K
(-9.8%)
Other expenditures
$477.2K
$477,152
CY2025 adopted: $622K
-$144.8K
(-23.3%)
What this department does
The Recreation budget supports the city’s recreation services and programs. Its $2,057,879 total is divided between $1,580,727 for Salaries & Wages and $477,152 for Other Expenses.
The budget is $316,878 lower than last year, a 13.3% decrease. Salaries & Wages are the larger share—about 77% of the total—while Other Expenses account for about 23%.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Parks and Recreation | 28-402 | $1,580,727 |
| ▸Other Expenes | Parks and Recreation | 28-402 | $477,152 |