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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 | 344578344.34 | 15751074.66 | |
| SEASONAL POSITIONS | 88646042.55 | 11383619.45 | |
| CONTRACTUAL SERVICES GENERAL | 44060468.76 | 1277404.24 | |
| OVERTIME | 25752111.67 | -11054750.67 | |
| HEAT LIGHT & POWER | 21321182 | 0 | |
| UNSALARIED | 16996319.89 | -12548277.89 | |
| PAY TO CULTURAL INSTITUTIONS | 16400000 | -7093 | |
| ASSIGNMENT DIFFERENTIAL | 9525136.76 | -2558629.76 | |
| SUPPLIES + MATERIALS - GENERAL | 9470014.52 | -118346.52 | |
| LONGEVITY DIFFERENTIAL | 8791318.51 | -3488941.51 |