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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 | 108006263.42 | 269959393.58 | |
| MAINT & OPERATIONS - OTPS | 72747014.12 | 50153519.88 | |
| DESIGN & ENGINEERING | 12037315.01 | 41815106.99 | |
| RECREATION SERVICES | 8702245.37 | 23269177.63 | |
| EXEC MGT/ADMIN SVCS-OTPS | 6582751.03 | 22816846.97 | |
| EXEC MGMT & ADMIN | 2699090.61 | 7489966.39 | |
| DESIGN & ENGINEERING-OTPS | 1341035.25 | 1880432.75 | |
| RECREATION SERVICES-OTPS | 994141.99 | 1285751.01 |