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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 247987236.77 | 99715581.23 | |
| SEASONAL POSITIONS | 58622121.11 | 35990768.89 | |
| CONTRACTUAL SERVICES GENERAL | 46300630.72 | 10833095.28 | |
| OVERTIME | 15279716.15 | -825609.15 | |
| UNSALARIED | 13346433.31 | -6151622.31 | |
| PAY TO CULTURAL INSTITUTIONS | 9958552 | -2138645 | |
| SUPPLIES + MATERIALS - GENERAL | 7885821.77 | 8093913.23 | |
| HEAT LIGHT & POWER | 7631639.47 | 12446765.53 | |
| ASSIGNMENT DIFFERENTIAL | 6764357.58 | 221456.42 | |
| LONGEVITY DIFFERENTIAL | 6349274.06 | -1023698.06 |