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Supper Money
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
---|---|---|---|
MAINTENANCE & OPERATIONS | 57807.94 | -23161.94 | |
DESIGN & ENGINEERING | 20723 | -20154 | |
RECREATION SERVICES | 13875.61 | -12303.61 | |
EXEC MGMT & ADMIN | 3118.75 | -3118.75 |