RECREATION DEPARTMENT OPERATIONS / EXPENSES
Miscellaneous
FY 2026 (Jul 2025 – Jun 2026)Multi-year amounts
| Fiscal year | Kind | Amount |
|---|---|---|
| 2026 | proposed | $350 |
| 2025 | adopted | $500 |
| 2024 | actual | $359 |
| 2024 | adopted | $600 |
Year-over-year (2025 → 2026)
-$150-30.0%
Source provenance
Document: 01KRMB6EZQ4KVATYE4JNMA8HC7.pdf · page 60