Recreation
CY2026 · introduced
2 line items
Total appropriation
$2M
$2,046,586
CY2025
$2.4M
Adopted
Change
-$328.2K
-13.8%
What this department does
Recreation is funded at $2,046,586 for CY2026. The budget is primarily for Salaries & Wages ($1,569,434), with $477,152 for Other Expenes.
The CY2026 Recreation budget is $328,171 lower than last year, a 13.8% decrease. Salaries & Wages make up the largest share of the budget, at roughly three-quarters of the total.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Parks and Recreation | 28-402 | $1,569,434 |
| ▸Other Expenes | Parks and Recreation | 28-402 | $477,152 |