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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 255175704.81 | -914147.81 | |
| SEASONAL POSITIONS | 89586530.18 | 12837122.82 | |
| CONTRACTUAL SERVICES GENERAL | 46118585.21 | 2182427.79 | |
| OVERTIME | 21060232.22 | -7765488.22 | |
| HEAT LIGHT & POWER | 15485157.64 | 111439.36 | |
| PAY TO CULTURAL INSTITUTIONS | 10376384 | 49612 | |
| SUPPLIES + MATERIALS - GENERAL | 9131845.58 | 397739.42 | |
| UNSALARIED | 8647790.64 | -4018859.64 | |
| ASSIGNMENT DIFFERENTIAL | 8218446.52 | -1205307.52 | |
| MAINTENANCE SUPPLIES | 6323570.38 | 214879.62 |