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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 343133052.93 | 364327.07 | |
| MAINT & OPERATIONS - OTPS | 107036056.34 | 5195155.66 | |
| DESIGN & ENGINEERING | 50071393.1 | 10821.9 | |
| RECREATION SERVICES | 26566313.24 | 161444.76 | |
| EXEC MGT/ADMIN SVCS-OTPS | 24322449.17 | 253557.83 | |
| EXEC MGMT & ADMIN | 8431327.18 | 319773.82 | |
| DESIGN & ENGINEERING-OTPS | 2481647.17 | 42329.83 | |
| RECREATION SERVICES-OTPS | 1584369.47 | 72018.53 |