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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 198195091.94 | -425224.94 | |
| SEASONAL POSITIONS | 78760757.88 | -304820.88 | |
| HEAT LIGHT & POWER | 15873597 | 247913 | |
| CONTRACTUAL SERVICES GENERAL | 12176568.26 | -80665.26 | |
| PAY TO CULTURAL INSTITUTIONS | 8366917 | 28375 | |
| OVERTIME | 6664137.08 | -1532916.08 | |
| ASSIGNMENT DIFFERENTIAL | 6523545.73 | 351350.27 | |
| SUPPLIES + MATERIALS - GENERAL | 6271716.44 | 432567.56 | |
| UNSALARIED | 4799622.37 | -575372.37 | |
| LONGEVITY DIFFERENTIAL | 4671827.36 | -751677.36 |