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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 379461757.17 | 9966695.83 | |
| MAINT & OPERATIONS - OTPS | 110418724.7 | 8992307.3 | |
| DESIGN & ENGINEERING | 50985922.26 | 55263.74 | |
| RECREATION SERVICES | 32744652.84 | 1325052.16 | |
| EXEC MGT/ADMIN SVCS-OTPS | 27294243.68 | 1.32 | |
| EXEC MGMT & ADMIN | 9188324.85 | 502586.15 | |
| RECREATION SERVICES-OTPS | 2122267.35 | 2819.65 | |
| DESIGN & ENGINEERING-OTPS | 2070444.73 | 517753.27 |