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Recreation RECOMMENDED FY24 BUDGET$60,104,575FULL TIME EQUIVALENTS591.77 ROBIN RILEY,DIRECTORMISSION STATEMENT The mission of the Department of Recreation is to provide high quality, diverse, and accessible programs, services, and facilities that enhance the quality of life for all ages, cultures, and abilities.BUDGET OVERVIEW The total recommended FY24 Operating Budget for the Department of Recreation is $60,104,575, an increase of $4,906,768 or 8.89 percent from the FY23 Approved Budget of...
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Gather financial statements and previous budget reports.
02
Identify the key areas of expenditure for the year.
03
Set clear objectives and priorities for the budget period.
04
Estimate revenues based on historical data and projections.
05
Allocate funds to different departments or projects according to their needs.
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Review and adjust allocations to ensure they align with strategic goals.
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Consult with stakeholders for their input and adjustments.
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Finalize the budget and present it for approval.

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Auditors for compliance and oversight purposes.
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The recommended FY24 budget is a proposed financial plan outlining expected revenues and expenditures for the fiscal year 2024, designed to guide resource allocation and support organizational goals.
Typically, government agencies, municipalities, and other public entities that manage funds are required to file the recommended FY24 budget.
To fill out the recommended FY24 budget, gather financial data from previous years, forecast revenues and expenditures, categorize items appropriately, and ensure all necessary approvals and compliance with regulations.
The purpose of the recommended FY24 budget is to provide a structured financial framework for planning and control, ensuring that resources are allocated efficiently towards achieving strategic objectives.
The information that must be reported includes estimated revenue sources, projected expenditures, budget categories, justification for each line item, and any anticipated changes or trends affecting the budget.
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