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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 210697938.07 | 28829.93 | |
| MAINT & OPERATIONS - OTPS | 61894421.88 | 4158205.12 | |
| DESIGN & ENGINEERING | 32297550.77 | 0.23 | |
| RECREATION SERVICES | 23408401.51 | 37053.49 | |
| EXEC MGT/ADMIN SVCS-OTPS | 21834731.05 | 398085.95 | |
| EXEC MGMT & ADMIN | 7107617 | 0 | |
| DESIGN & ENGINEERING-OTPS | 2555028.48 | 90108.52 | |
| RECREATION SERVICES-OTPS | 1533366.42 | 72835.58 |