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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 287864602.5 | 143721.5 | |
| MAINT & OPERATIONS - OTPS | 84889281.2 | 8278040.8 | |
| DESIGN & ENGINEERING | 42471173.35 | 0.65 | |
| RECREATION SERVICES | 26003945.19 | 80540.81 | |
| EXEC MGT/ADMIN SVCS-OTPS | 21538149.32 | 1028362.68 | |
| EXEC MGMT & ADMIN | 8175828 | 143691 | |
| DESIGN & ENGINEERING-OTPS | 3534450.25 | 143260.75 | |
| RECREATION SERVICES-OTPS | 1627040.04 | 74181.96 |