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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 166398689.88 | 213309986.12 | |
| MAINT & OPERATIONS - OTPS | 78096317.07 | 45334972.93 | |
| DESIGN & ENGINEERING | 20221275.59 | 33631146.41 | |
| RECREATION SERVICES | 14236015.38 | 17735407.62 | |
| EXEC MGT/ADMIN SVCS-OTPS | 9560890.69 | 19838707.31 | |
| EXEC MGMT & ADMIN | 4074567.09 | 6114489.91 | |
| DESIGN & ENGINEERING-OTPS | 1435557.46 | 1785910.54 | |
| RECREATION SERVICES-OTPS | 1009744.4 | 1270148.6 |