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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 | 76799328.61 | 255278906.39 | |
| CONTRACTUAL SERVICES GENERAL | 42236808.2 | 18168009.8 | |
| SEASONAL POSITIONS | 33006226.74 | 63933686.26 | |
| PAY TO CULTURAL INSTITUTIONS | 10280776 | -2460869 | |
| OVERTIME | 7108803.55 | 6394968.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 5653262 | 100000 | |
| SUPPLIES + MATERIALS - GENERAL | 4566204.54 | 17009385.46 | |
| UNSALARIED | 4363034.92 | 2831776.08 | |
| ASSIGNMENT DIFFERENTIAL | 3333062.67 | 3624751.33 | |
| MOTOR VEHICLE FUEL | 3077059.5 | 1039123.5 |