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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 329042698.94 | 1198627.06 | |
| MAINT & OPERATIONS - OTPS | 93387261.59 | 12877318.41 | |
| DESIGN & ENGINEERING | 49330314.46 | 20739.54 | |
| EXEC MGT/ADMIN SVCS-OTPS | 22053256.89 | 2015134.11 | |
| RECREATION SERVICES | 21252348.39 | 4023452.61 | |
| EXEC MGMT & ADMIN | 8526014.84 | 476069.16 | |
| DESIGN & ENGINEERING-OTPS | 2131254.84 | 146965.16 | |
| RECREATION SERVICES-OTPS | 1150000.32 | 691812.68 |