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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 268746280.95 | 11890873.05 | |
| MAINT & OPERATIONS - OTPS | 124541521.98 | 7035985.02 | |
| DESIGN & ENGINEERING | 39040082.66 | 0.34 | |
| RECREATION SERVICES | 26329216.43 | 259.57 | |
| EXEC MGT/ADMIN SVCS-OTPS | 23727201.4 | 880660.6 | |
| EXEC MGMT & ADMIN | 8196948.04 | 8384.96 | |
| DESIGN & ENGINEERING-OTPS | 4092361.34 | 88919.66 | |
| RECREATION SERVICES-OTPS | 1594838.78 | 54741.22 |