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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 375418163.32 | 12796318.68 | |
| MAINT & OPERATIONS - OTPS | 99683897.35 | 19487850.65 | |
| DESIGN & ENGINEERING | 48265949.1 | 404264.9 | |
| EXEC MGT/ADMIN SVCS-OTPS | 26644858.31 | 458893.69 | |
| RECREATION SERVICES | 25958867.53 | 715002.47 | |
| EXEC MGMT & ADMIN | 8673881.13 | 380958.87 | |
| DESIGN & ENGINEERING-OTPS | 2122809.94 | 229397.06 | |
| RECREATION SERVICES-OTPS | 1423017.1 | 191997.9 |