Department : PARKS, OPEN SPACE & CULTURAL S
Character : SALARIES AND EMPLOYEE BENEF
2023-24 Adopted Expenditures | |
|---|
* Other includes all segments less than 1% of the total.
| By Division | 2023-24 Adopted | 2022-23 Adopted | Variance from 2022-23 Adopted | |
4910 – ADMINISTRATION | $2,079,231 26% | $1,908,998 26% | $170,233 8.9% | |
|
4920 – PARK OPERATIONS | $3,465,368 44% | $3,138,919 43% | $326,449 10.4% | |
|
4931 – SWIM CENTER | $881,549 11% | $891,065 12% | $9,516 1.1% | |
|
4940 – PLANNING | $643,391 8% | $559,851 8% | $83,540 14.9% | |
|
4950 – PUBLIC SERVICES | $869,804 11% | $718,183 10% | $151,621 21.1% | |
|
|
Total | $7,939,343 100% | $7,217,016 100% | $722,327 10.0% | | |
Financial Search