Printer Friendly Version
EXPORT
Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 185509312.76 | -652660.76 | |
| SEASONAL POSITIONS | 74770017.15 | 661938.85 | |
| POLLUTION REMEDIATION COST | 22335017 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 18131513.35 | 458289.65 | |
| HEAT LIGHT & POWER | 16178343 | 432694 | |
| PAY TO CULTURAL INSTITUTIONS | 8040394 | 0 | |
| OVERTIME | 7530887.42 | -2086267.42 | |
| ASSIGNMENT DIFFERENTIAL | 6398953.69 | -387577.69 | |
| SUPPLIES + MATERIALS - GENERAL | 5742888.19 | 416328.81 | |
| UNSALARIED | 5428877.8 | -536065.8 |