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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 244428042.07 | 2509179.93 | |
| MAINT & OPERATIONS - OTPS | 72068753.78 | 1968841.22 | |
| DESIGN & ENGINEERING | 35176375.67 | 0.33 | |
| EXEC MGT/ADMIN SVCS-OTPS | 24879152.06 | 223252.94 | |
| RECREATION SERVICES | 24192977.77 | 165262.23 | |
| EXEC MGMT & ADMIN | 7404192.25 | 29993.75 | |
| DESIGN & ENGINEERING-OTPS | 3690099.25 | -319644.25 | |
| RECREATION SERVICES-OTPS | 1438463.8 | 90061.2 |