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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 397953212.94 | -21382255.94 | |
| MAINT & OPERATIONS - OTPS | 114007573.24 | 18610806.76 | |
| DESIGN & ENGINEERING | 53064847.47 | 19.53 | |
| RECREATION SERVICES | 34760485.84 | 29180.16 | |
| EXEC MGT/ADMIN SVCS-OTPS | 25107192.15 | 132453.85 | |
| EXEC MGMT & ADMIN | 10331471.94 | 289963.06 | |
| DESIGN & ENGINEERING-OTPS | 1954003.57 | 913065.43 | |
| RECREATION SERVICES-OTPS | 1826437.89 | 324487.11 |