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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 244028076.23 | -222723.23 | |
| MAINT & OPERATIONS - OTPS | 50205952.61 | 1187898.39 | |
| DESIGN & ENGINEERING | 32380662.06 | -510658.06 | |
| RECREATION SERVICES | 22556676.09 | -210229.09 | |
| EXEC MGT/ADMIN SVCS-OTPS | 21868162.55 | 688391.45 | |
| EXEC MGMT & ADMIN | 7216148.29 | 15040.71 | |
| DESIGN & ENGINEERING-OTPS | 2031922.6 | 163455.4 | |
| RECREATION SERVICES-OTPS | 1172429.19 | 4195.81 |