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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 | 406771372.5 | -19900.5 | |
| MAINT & OPERATIONS - OTPS | 91314552.45 | 25084547.55 | |
| DESIGN & ENGINEERING | 53736331.59 | 157931.41 | |
| RECREATION SERVICES | 35648408.41 | -2935973.41 | |
| EXEC MGT/ADMIN SVCS-OTPS | 25992068.42 | 4570023.58 | |
| EXEC MGMT & ADMIN | 10510969.78 | 187539.22 | |
| DESIGN & ENGINEERING-OTPS | 2160733.12 | 1060734.88 | |
| RECREATION SERVICES-OTPS | 1941502.8 | 397248.2 |