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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 328505514.64 | 115227.36 | |
| MAINT & OPERATIONS - OTPS | 106361423.24 | 6758411.76 | |
| DESIGN & ENGINEERING | 47790283.5 | 132806.5 | |
| RECREATION SERVICES | 25983205.66 | 20.34 | |
| EXEC MGT/ADMIN SVCS-OTPS | 24202339.65 | 1206472.35 | |
| EXEC MGMT & ADMIN | 8270094.37 | 0.63 | |
| DESIGN & ENGINEERING-OTPS | 2788310.73 | 36459.27 | |
| RECREATION SERVICES-OTPS | 1382439.73 | 215692.27 |