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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 196016025.04 | 4592580.96 | |
| SEASONAL POSITIONS | 76770327.97 | 3359269.03 | |
| CONTRACTUAL SERVICES GENERAL | 34107032.85 | -164737.85 | |
| HEAT LIGHT & POWER | 17913119 | 0 | |
| OVERTIME | 13916298.14 | -7686928.14 | |
| ASSIGNMENT DIFFERENTIAL | 7033477.19 | -210510.19 | |
| SUPPLIES + MATERIALS - GENERAL | 6756910.59 | 671056.41 | |
| PAY TO CULTURAL INSTITUTIONS | 6382616 | 1 | |
| UNSALARIED | 5431165.14 | -154623.14 | |
| LONGEVITY DIFFERENTIAL | 4914915.51 | -106285.51 |