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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 | 129296927.97 | 203426846.03 | |
| CONTRACTUAL SERVICES GENERAL | 46092715.89 | 13987643.11 | |
| SEASONAL POSITIONS | 43867552.58 | 53405934.42 | |
| PAY TO CULTURAL INSTITUTIONS | 9958552 | -2138645 | |
| OVERTIME | 9793956.1 | 3894188.9 | |
| UNSALARIED | 7413854.42 | -219043.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 5604098.78 | 149163.22 | |
| SUPPLIES + MATERIALS - GENERAL | 4654327.07 | 14391360.93 | |
| ASSIGNMENT DIFFERENTIAL | 4511963.89 | 2473850.11 | |
| LONGEVITY DIFFERENTIAL | 3425432.02 | 1843162.98 |