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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 298139984.95 | 29691209.05 | |
| SEASONAL POSITIONS | 85909517.64 | 21812886.36 | |
| CONTRACTUAL SERVICES GENERAL | 39662050.36 | 2990598.64 | |
| OVERTIME | 30313547.98 | -14396304.98 | |
| HEAT LIGHT & POWER | 18335051.3 | 56508.7 | |
| UNSALARIED | 16275646.61 | -9000291.61 | |
| PAY TO CULTURAL INSTITUTIONS | 13625558 | 2295694 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 12452159.14 | -12452159.14 | |
| SUPPLIES + MATERIALS - GENERAL | 11360557.51 | 1082796.49 | |
| MAINTENANCE SUPPLIES | 8144485.19 | 226579.81 |