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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 316906740.71 | 87221.29 | |
| MAINT & OPERATIONS - OTPS | 106713090.85 | 3969615.15 | |
| DESIGN & ENGINEERING | 45639928.47 | 214276.53 | |
| RECREATION SERVICES | 25974462.56 | 14218.44 | |
| EXEC MGT/ADMIN SVCS-OTPS | 22686958.16 | 141751.84 | |
| EXEC MGMT & ADMIN | 8275811.02 | 14788.98 | |
| DESIGN & ENGINEERING-OTPS | 4865286.31 | 341408.69 | |
| RECREATION SERVICES-OTPS | 1494803.92 | 140663.08 |