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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 | 274546503.17 | 76156314.83 | |
| SEASONAL POSITIONS | 62278366.37 | 32379925.63 | |
| CONTRACTUAL SERVICES GENERAL | 46571090.42 | 8656367.58 | |
| OVERTIME | 16953034.15 | -2498927.15 | |
| UNSALARIED | 14431621.69 | -7236810.69 | |
| SUPPLIES + MATERIALS - GENERAL | 8404049.15 | 6272388.85 | |
| PAY TO CULTURAL INSTITUTIONS | 7819907 | 0 | |
| HEAT LIGHT & POWER | 7631639.47 | 12446765.53 | |
| ASSIGNMENT DIFFERENTIAL | 7335575.7 | -349761.7 | |
| LONGEVITY DIFFERENTIAL | 7009711.16 | -1684135.16 |