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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 | 63510333.12 | 68577838.88 | |
| MAINTENANCE & OPERATIONS | 14211780.21 | 352954433.79 | |
| EXEC MGT/ADMIN SVCS-OTPS | 8236317.61 | 28399242.39 | |
| DESIGN & ENGINEERING | 1763169.71 | 55169738.29 | |
| RECREATION SERVICES-OTPS | 1225644.73 | 1850685.27 | |
| RECREATION SERVICES | 1089982.86 | 39524153.14 | |
| URBAN PARK SERVICE | 853013.62 | 35818432.38 | |
| DESIGN & ENGINEERING-OTPS | 622728.83 | 2440602.17 | |
| EXEC MGMT & ADMIN | 363438.34 | 10081740.66 | |
| URBAN PARK SERVICE - OTPS | 86805.01 | 857684.99 |