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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 270947397.58 | 6356434.42 | |
| SEASONAL POSITIONS | 114005053.24 | 27217009.76 | |
| OVERTIME | 29898833.46 | -6531204.46 | |
| CONTRACTUAL SERVICES GENERAL | 29766516.09 | 13463160.91 | |
| PAY TO CULTURAL INSTITUTIONS | 20999973 | 27 | |
| HEAT LIGHT & POWER | 18766412.24 | 86856.76 | |
| UNSALARIED | 15741993.24 | -10614466.24 | |
| SUPPLIES + MATERIALS - GENERAL | 10489783.15 | 1804932.85 | |
| MAINTENANCE SUPPLIES | 8113538.91 | 817066.09 | |
| ASSIGNMENT DIFFERENTIAL | 8070299.77 | -1029886.77 |