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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 282285961.07 | -2745926.07 | |
| SEASONAL POSITIONS | 63354766.3 | 24018499.7 | |
| CONTRACTUAL SERVICES GENERAL | 35966717.96 | -1073413.96 | |
| OVERTIME | 24780792.07 | -6583199.07 | |
| PAY TO CULTURAL INSTITUTIONS | 21389742 | 1278979 | |
| HEAT LIGHT & POWER | 14838032.07 | 52924.93 | |
| UNSALARIED | 13113065.62 | -7747813.62 | |
| LONGEVITY DIFFERENTIAL | 7632129.47 | -2312460.47 | |
| SUPPLIES + MATERIALS - GENERAL | 7232438.12 | 4118465.88 | |
| ASSIGNMENT DIFFERENTIAL | 7016628.22 | -10489.22 |