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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 315434965.15 | 82826778.85 | |
| MAINT & OPERATIONS - OTPS | 93921403.55 | 25410291.45 | |
| DESIGN & ENGINEERING | 42981358.74 | 10871063.26 | |
| RECREATION SERVICES | 28410072.56 | 4129907.44 | |
| EXEC MGT/ADMIN SVCS-OTPS | 16240998.31 | 13158599.69 | |
| EXEC MGMT & ADMIN | 8131517.59 | 2057539.41 | |
| DESIGN & ENGINEERING-OTPS | 1924306.94 | 1297161.06 | |
| RECREATION SERVICES-OTPS | 1581338.01 | 1039437.99 |