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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 325170176.35 | 6307507.65 | |
| SEASONAL POSITIONS | 89313511.28 | 4200462.72 | |
| CONTRACTUAL SERVICES GENERAL | 45795268.55 | 10908064.45 | |
| OVERTIME | 27625614.11 | -10454921.11 | |
| UNSALARIED | 18882070.16 | -12329009.16 | |
| PAY TO CULTURAL INSTITUTIONS | 18500000 | 1607594 | |
| HEAT LIGHT & POWER | 17541145 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9531433.17 | 2633467.83 | |
| ASSIGNMENT DIFFERENTIAL | 9047030.56 | -2051433.56 | |
| LONGEVITY DIFFERENTIAL | 8413462.9 | -3091929.9 |