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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 | 344694861.22 | 11485833.78 | |
| SEASONAL POSITIONS | 86234392.23 | 14049673.77 | |
| CONTRACTUAL SERVICES GENERAL | 40411347.14 | 9488036.86 | |
| OVERTIME | 25740519.72 | -11022041.72 | |
| HEAT LIGHT & POWER | 18299718.22 | 3021463.78 | |
| UNSALARIED | 17345109.7 | -12895904.7 | |
| ASSIGNMENT DIFFERENTIAL | 9524303.24 | -2538489.24 | |
| SUPPLIES + MATERIALS - GENERAL | 9386216.98 | 818446.02 | |
| LONGEVITY DIFFERENTIAL | 8786585.43 | -3464616.43 | |
| PAY TO CULTURAL INSTITUTIONS | 8336907 | 8283000 |