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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 351121389.49 | 1688508.51 | |
| MAINT & OPERATIONS - OTPS | 100576943.96 | 4107666.04 | |
| DESIGN & ENGINEERING | 50150425.85 | 145676.15 | |
| RECREATION SERVICES | 27505904.03 | 52457.97 | |
| EXEC MGT/ADMIN SVCS-OTPS | 25153203.06 | 1433042.94 | |
| EXEC MGMT & ADMIN | 8317934.71 | 3843.29 | |
| RECREATION SERVICES-OTPS | 2234917.06 | 425724.94 | |
| DESIGN & ENGINEERING-OTPS | 2149405.56 | 266904.44 |