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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 231274100.88 | 3045077.12 | |
| SEASONAL POSITIONS | 85229616.21 | 3795096.79 | |
| CONTRACTUAL SERVICES GENERAL | 32857565.69 | 2136826.31 | |
| OVERTIME | 19145679.14 | -4739844.14 | |
| HEAT LIGHT & POWER | 14363515.84 | 569114.16 | |
| PAY TO CULTURAL INSTITUTIONS | 9260003 | 157117 | |
| SUPPLIES + MATERIALS - GENERAL | 8660116.61 | 719608.39 | |
| UNSALARIED | 7618710.84 | -3090718.84 | |
| ASSIGNMENT DIFFERENTIAL | 7483134.71 | -514142.71 | |
| MAINTENANCE SUPPLIES | 5410949.71 | 277879.29 |