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Department Of Parks And Recreation

Fiscal Year Comparisons

Budget FY 2026 (July 1, 2025 - June 30, 2026)

Fiscal
Year
Committed
Remaining
2023 614286337.58 21362479.42
2024 639005225.04 -1082280.04
2025 650778214.24 4419031.76
2026 320027620.04 385466046.96