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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 |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 31301183.72 | 28686694.28 | |
| PAY TO CULTURAL INSTITUTIONS | 15483000 | -7451312 | |
| FULL YEAR POSITIONS | 11936917.94 | 352843218.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 7555105.36 | -961984.36 | |
| SUPPLIES + MATERIALS - GENERAL | 4692659.44 | 35300470.56 | |
| MOTOR VEHICLE FUEL | 3537696.13 | 824601.87 | |
| SEASONAL POSITIONS | 2430002.46 | 101953015.54 | |
| MAINT & REP MOTOR VEH EQUIP | 2250959.12 | 4338650.88 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 1987892.63 | -280243.63 | |
| FUEL OIL | 1779457.53 | -353217.53 |