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Department Of Parks And Recreation
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| MAINT & OPERATIONS - OTPS | 73706614.8 | 58981315.2 | |
| MAINTENANCE & OPERATIONS | 70767505.2 | 304175101.8 | |
| EXEC MGT/ADMIN SVCS-OTPS | 8375186.62 | 28342157.38 | |
| DESIGN & ENGINEERING | 8012990.16 | 48919917.84 | |
| RECREATION SERVICES | 5999506.3 | 34683392.7 | |
| URBAN PARK SERVICE | 4695870.48 | 31975575.52 | |
| EXEC MGMT & ADMIN | 1899451.5 | 8545727.5 | |
| RECREATION SERVICES-OTPS | 1284176.61 | 2117576.39 | |
| DESIGN & ENGINEERING-OTPS | 967838.71 | 2101612.29 | |
| URBAN PARK SERVICE - OTPS | 127140.55 | 817349.45 |