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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 272605602 | 2683041 | |
| SEASONAL POSITIONS | 89071337.38 | 20258514.62 | |
| CONTRACTUAL SERVICES GENERAL | 45389780.46 | 2660365.54 | |
| OVERTIME | 26518414.42 | -10868730.42 | |
| HEAT LIGHT & POWER | 16763764 | 0 | |
| UNSALARIED | 14444761.86 | -9387377.86 | |
| PAY TO CULTURAL INSTITUTIONS | 12750181 | 6301 | |
| ASSIGNMENT DIFFERENTIAL | 8443865.93 | -1358617.93 | |
| SUPPLIES + MATERIALS - GENERAL | 8047871.97 | 1004171.03 | |
| LONGEVITY DIFFERENTIAL | 7001524.16 | -1661286.16 |