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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 174358150.61 | 9243752.39 | |
| SEASONAL POSITIONS | 90281834.68 | -2211832.68 | |
| CONTRACTUAL SERVICES GENERAL | 49164636.82 | 1336684.18 | |
| HEAT LIGHT & POWER | 16617273 | 0 | |
| OVERTIME | 15435987.82 | -4281690.82 | |
| UNSALARIED | 8405073.17 | -2727716.17 | |
| PAY TO CULTURAL INSTITUTIONS | 7760863 | 1 | |
| SUPPLIES + MATERIALS - GENERAL | 7561197.97 | 1430731.03 | |
| ASSIGNMENT DIFFERENTIAL | 7522328.07 | -610602.07 | |
| MOTOR VEHICLE FUEL | 5807150.92 | -283797.92 |