Printer Friendly Version
EXPORT
Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINTENANCE & OPERATIONS | 179630335.82 | 202473324.18 | |
| MAINT & OPERATIONS - OTPS | 75957797.97 | 58566739.03 | |
| DESIGN & ENGINEERING | 22909909.31 | 34022998.69 | |
| RECREATION SERVICES | 15868631.37 | 24814267.63 | |
| URBAN PARK SERVICE | 12447173.76 | 24224272.24 | |
| EXEC MGT/ADMIN SVCS-OTPS | 5197649.61 | 31519694.39 | |
| EXEC MGMT & ADMIN | 4818122.09 | 5627056.91 | |
| RECREATION SERVICES-OTPS | 1556684.37 | 1845068.63 | |
| DESIGN & ENGINEERING-OTPS | 1372272.77 | 1697178.23 | |
| URBAN PARK SERVICE - OTPS | 269042.97 | 675447.03 |