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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 214464143.81 | 2296653.19 | |
| SEASONAL POSITIONS | 83167949.88 | 11554668.12 | |
| POLLUTION REMEDIATION COST | 47151506 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 29658429.02 | 2466871.98 | |
| HEAT LIGHT & POWER | 16713241.51 | 267815.49 | |
| OVERTIME | 15335559.81 | -4112865.81 | |
| PAY TO CULTURAL INSTITUTIONS | 10500000 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 8585893.57 | 782764.43 | |
| ASSIGNMENT DIFFERENTIAL | 7116097.67 | -105480.67 | |
| UNSALARIED | 5980478.49 | -1466520.49 |