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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 342937409.66 | 16382598.34 | |
| SEASONAL POSITIONS | 81857036.75 | 16035897.25 | |
| CONTRACTUAL SERVICES GENERAL | 48403572.32 | 3022410.68 | |
| OVERTIME | 24491904.22 | -9696673.22 | |
| UNSALARIED | 17405316.62 | -12960505.62 | |
| PAY TO CULTURAL INSTITUTIONS | 15819907 | 800000 | |
| HEAT LIGHT & POWER | 9927758.38 | 11393423.62 | |
| SUPPLIES + MATERIALS - GENERAL | 9301241.08 | 1287201.92 | |
| ASSIGNMENT DIFFERENTIAL | 9172118.37 | -2186304.37 | |
| LONGEVITY DIFFERENTIAL | 8734990.76 | -3409414.76 |