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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 177467192.74 | 856407.26 | |
| SEASONAL POSITIONS | 61991797.04 | 1334678.96 | |
| CONTRACTUAL SERVICES GENERAL | 19088557.02 | 803537.98 | |
| HEAT LIGHT & POWER | 15772462 | 0 | |
| OVERTIME | 8664375.99 | -2176214.99 | |
| UNSALARIED | 8034880.7 | -2840155.7 | |
| PAY TO CULTURAL INSTITUTIONS | 7063728 | 107268 | |
| ASSIGNMENT DIFFERENTIAL | 6648281.84 | -68746.84 | |
| CONTRACTUAL SERVICES-GENERAL | 6002831 | 312718 | |
| SUPPLIES + MATERIALS - GENERAL | 5862206 | 1207514 |