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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 243132090.83 | 1716518.17 | |
| MAINT & OPERATIONS - OTPS | 90745578.94 | 4625062.06 | |
| DESIGN & ENGINEERING | 33812135.04 | -678055.04 | |
| RECREATION SERVICES | 23746261.3 | 314343.7 | |
| EXEC MGT/ADMIN SVCS-OTPS | 23424367.27 | 233331.73 | |
| EXEC MGMT & ADMIN | 7322314.47 | 93871.53 | |
| DESIGN & ENGINEERING-OTPS | 2640171.64 | 374332.36 | |
| RECREATION SERVICES-OTPS | 1505048.93 | 50845.07 |