Pool through the years
Explore reported actual expenditures. Expand a line item to compare its reported amounts.
| Expenditure | Actual2019-2020 | Actual2020-2021 | Actual2021-2022 | Actual2022-2023 | Actual2023-2024 | Actual2024-2025 |
|---|---|---|---|---|---|---|
| Personnel | ||||||
| Salaries | 11,677 | 21,224 | 26,005 | 25,445 | 34,004 | 35,125 |
| FICA | 1,213 | 2,042 | 1,975 | 1,809 | 2,689 | 2,675 |
| Workers Compensation Insurance | 716 | 443 | 1,658 | 973 | 1,629 | 1,765 |
| Subtotal — Personnel | 13,606 | 23,709 | 29,638 | 28,227 | 38,322 | 39,565 |
| Operations | ||||||
| 4,794 | 2,140 | 2,428 | 2,656 | 2,246 | 2,630 | |
| Utilities | 4,794 | 2,140 | 2,428 | N/A | N/A | N/A |
| Water | N/A | N/A | N/A | 2,115 | 1,953 | 2,279 |
| Sewer | N/A | N/A | N/A | 541 | 293 | 351 |
| Telephone | 337 | 281 | 259 | 292 | — | — |
| Repairs and Maintenance | 6,683 | 3,235 | 1,417 | 2,737 | 8,205 | 2,910 |
| Clothing & Uniforms | 567 | 1,405 | 940 | 815 | 350 | 378 |
| 160 | 228 | 1,318 | 1,744 | 2,219 | 1,601 | |
| Other Operating Supplies | 160 | 228 | 1,318 | 1,689 | 2,219 | 1,601 |
| Mechanical Supplies | N/A | N/A | N/A | 55 | — | N/A |
| 1,184 | 995 | 793 | 1,229 | 1,267 | 975 | |
| Contracted Services | 1,184 | 995 | 793 | N/A | N/A | N/A |
| Exterminating Contract | N/A | N/A | N/A | 360 | 360 | 360 |
| Other Contracts | N/A | N/A | N/A | 869 | 907 | 615 |
| Liability Insurance | 4,497 | 2,592 | 2,545 | 2,616 | 1,863 | 3,497 |
| Chemicals | 5,563 | 8,512 | 9,421 | 5,559 | 10,559 | 11,166 |
| Subtotal — Operations | 23,785 | 19,388 | 19,121 | 17,648 | 26,709 | 23,157 |
| Capital | ||||||
| Fixed Assets | 33,991 | 0 | 4,369 | — | — | — |
| Subtotal — Capital | 33,991 | 0 | 4,369 | — | — | — |
| Total Pool | 71,382 | 43,097 | 53,128 | 45,875 | 65,031 | 62,722 |
Latest budget — FY 2026-2027Compare the proposed budget with the amount Council approved.
Approved amounts authorize spending; they are not actual expenditure. These are the stages printed in the budget book, which may not include later amendments.
| Budget | Budgeted / amendedFY 2025-2026 | Manager proposedFY 2026-2027 | Council approvedFY 2026-2027 |
|---|---|---|---|
| Department total | 61,600 | 67,900 | 67,900 |
Budget line items
| Expenditure | Budgeted / amendedFY 2025-2026 | Manager proposedFY 2026-2027 | Council approvedFY 2026-2027 |
|---|---|---|---|
| Salaries: Seasonal | 31,000 | 38,000 | 38,000 |
| FICA | 2,200 | 3,000 | 3,000 |
| Workers Compensation Insurance | 1,800 | 1,500 | 1,500 |
| Water | 2,000 | 2,400 | 2,400 |
| Sewer | 300 | 400 | 400 |
| Repairs and Maintenance Other | 3,000 | 5,000 | 5,000 |
| Chemical, Lab & Medical Supplies | 8,000 | 10,000 | 10,000 |
| Clothing & Uniforms | 1,200 | 1,200 | 1,200 |
| Other Operating Supplies | 1,200 | 1,200 | 1,200 |
| Exterminating Contract | 400 | 400 | 400 |
| Other Contracts | 1,000 | 1,000 | 1,000 |
| Liability Insurance | 3,500 | 3,800 | 3,800 |
| Fixed Assets | 6,000 | - | - |
A dash means no numeric amount is shown in that source cell. No proposal is substituted for a missing approved amount.
About these figuresWhat is included and what changed between reports.
The 2022-2023 column uses the complete later FY2025-26 account schedule; the older source column is archived. Older Swimming Pools is aligned with Pool 803 as a reporting title. The FY2025-26 Fixed Assets amended-budget cell is blank; displayed actual cells remain printed dashes. FY2022-23 detailed overlap differences (later minus earlier): Chemicals -1; Other Operating Supplies +1.
Amounts are shown as reported, without adjusting for inflation. A dash (“—”) means the source shows a dash or does not list a value; it does not necessarily mean zero. Related accounts are grouped for comparison, with available detail under each row.
Sources and methodsOriginal documents, coverage, and how the years were matched.
Download actual expenditures as CSV · Each record distinguishes detail rows from totals and includes its source.
Section reconciliation and differences
- Personnel: Overlapping 2022–2023 amounts: 28,227 earlier; 28,227 later. Grouped reporting comparison; see detail for source differences, account splits and standing owner conventions.
- Operations: Overlapping 2022–2023 amounts: 17,648 earlier; 17,648 later. Grouped reporting comparison; see detail for source differences, account splits and standing owner conventions.
- Capital: Overlapping 2022–2023 amounts: 0 earlier; 0 later. Grouped reporting comparison; see detail for source differences, account splits and standing owner conventions.
- Actual 2019-2020: PDF page 46
- Actual 2020-2021: PDF page 46
- Actual 2021-2022: PDF page 45
- Actual 2022-2023: PDF page 59
- Actual 2023-2024: PDF page 59
- Actual 2024-2025: PDF page 60
How the years were matched
- The 2022-2023 column uses the complete later FY2025-26 account schedule; the older source column is archived.
- All columns are actual expenditures from the identified annual budget page, not estimates or appropriations. Source zeros, negative values, account descriptions and printed dashes are retained.
- Reporting group comparisons do not establish unchanged operational scope.
- Older source heading SWIMMING POOLS is presented under the later Pool 803 title; this is a reporting-title alignment, not proof of unchanged services.
- Older Swimming Pools is aligned with Pool 803 as a reporting title. The FY2025-26 Fixed Assets amended-budget cell is blank; displayed actual cells remain printed dashes.
- FY2022-23 detailed overlap differences (later minus earlier): Chemicals -1; Other Operating Supplies +1.
These changes do not establish changes in service quality or explain why spending changed. Budget amendments and meeting decisions have not been reconciled with this series.