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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 285081934.35 | -2029708.35 | |
| SEASONAL POSITIONS | 86077077.83 | 25290450.17 | |
| CONTRACTUAL SERVICES GENERAL | 37997726.13 | 5208722.87 | |
| OVERTIME | 24200002.33 | -8644632.33 | |
| PAY TO CULTURAL INSTITUTIONS | 18506657 | 2242870 | |
| HEAT LIGHT & POWER | 17784212.4 | 737663.6 | |
| UNSALARIED | 13503927.87 | -8097855.87 | |
| SUPPLIES + MATERIALS - GENERAL | 8586157.24 | -717754.24 | |
| ASSIGNMENT DIFFERENTIAL | 7877660.19 | -892884.19 | |
| LONGEVITY DIFFERENTIAL | 7036196.25 | -1714806.25 |