Printer Friendly Version
EXPORT
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 | 409180270.17 | 562466.83 | |
| MAINT & OPERATIONS - OTPS | 107288509.55 | 4748263.45 | |
| DESIGN & ENGINEERING | 53897205.98 | -2942.98 | |
| RECREATION SERVICES | 35804523.08 | -3092088.08 | |
| EXEC MGT/ADMIN SVCS-OTPS | 29085640.64 | 1476451.36 | |
| EXEC MGMT & ADMIN | 10611582.26 | 86926.74 | |
| DESIGN & ENGINEERING-OTPS | 2669606.52 | 545741.48 | |
| RECREATION SERVICES-OTPS | 2240876.04 | 94212.96 |