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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 260700191.55 | 3864122.45 | |
| SEASONAL POSITIONS | 90373395.59 | 10624582.41 | |
| CONTRACTUAL SERVICES GENERAL | 48617539.3 | 1729698.7 | |
| OVERTIME | 23665294.8 | -7019118.8 | |
| HEAT LIGHT & POWER | 16731838.25 | 906966.75 | |
| PAY TO CULTURAL INSTITUTIONS | 12407804 | 745591 | |
| UNSALARIED | 10828526.09 | -6403577.09 | |
| SUPPLIES + MATERIALS - GENERAL | 9203718.9 | 1158496.1 | |
| ASSIGNMENT DIFFERENTIAL | 8517073.57 | -1245407.57 | |
| LONGEVITY DIFFERENTIAL | 6747093.37 | -1421382.37 |