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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 | 399915908.14 | 7920313.86 | |
| MAINT & OPERATIONS - OTPS | 107815389.19 | 11700063.81 | |
| DESIGN & ENGINEERING | 53397478.33 | 496784.67 | |
| RECREATION SERVICES | 35240570.66 | -2569561.66 | |
| EXEC MGT/ADMIN SVCS-OTPS | 18600962.51 | 12041412.49 | |
| EXEC MGMT & ADMIN | 10367086.69 | 331422.31 | |
| DESIGN & ENGINEERING-OTPS | 2252393.61 | 969074.39 | |
| RECREATION SERVICES-OTPS | 1940384.97 | 561119.03 |