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Department Of Parks And Recreation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 153024105.99 | 216170763.01 | |
| SEASONAL POSITIONS | 48735029.79 | 60726314.21 | |
| CONTRACTUAL SERVICES GENERAL | 41384219.91 | 24168564.09 | |
| OVERTIME | 10349157.74 | 4427051.26 | |
| PAY TO CULTURAL INSTITUTIONS | 8571912 | -540224 | |
| UNSALARIED | 6287237.56 | -2415351.56 | |
| SUPPLIES + MATERIALS - GENERAL | 5881572.8 | 17824918.2 | |
| MAINT & REP MOTOR VEH EQUIP | 5721100.98 | 458120.02 | |
| ASSIGNMENT DIFFERENTIAL | 5146916.53 | 1832893.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 4301435.3 | 2291685.7 |