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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 | 53821252.34 | 312511027.66 | |
| CONTRACTUAL SERVICES GENERAL | 41100947.53 | 20752669.47 | |
| SEASONAL POSITIONS | 23860416.08 | 84931788.92 | |
| PAY TO CULTURAL INSTITUTIONS | 15483000 | -7451312 | |
| RENTALS - LAND BLDGS & STRUCTS | 7555105.36 | -961984.36 | |
| OVERTIME | 4673188.3 | 9952270.7 | |
| SUPPLIES + MATERIALS - GENERAL | 4537579.73 | 26826243.27 | |
| MAINT & REP MOTOR VEH EQUIP | 3312649.91 | 2893182.09 | |
| MOTOR VEHICLE FUEL | 2938816.89 | 1423481.11 | |
| ASSIGNMENT DIFFERENTIAL | 2481312.2 | 4467997.8 |