Department : PARKS, OPEN SPACE & CULTURAL S
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 | $3,637,040 29% | $3,074,995 28% | $562,045 18.3% | |
|
4920 – PARK OPERATIONS | $5,264,510 41% | $4,566,255 42% | $698,255 15.3% | |
|
4931 – SWIM CENTER | $1,373,460 11% | $1,327,543 12% | $45,917 3.5% | |
|
4940 – PLANNING | $1,407,773 11% | $1,101,765 10% | $306,008 27.8% | |
|
4950 – PUBLIC SERVICES | $1,018,460 8% | $919,057 8% | $99,403 10.8% | |
|
|
Total | $12,701,243 100% | $10,989,615 100% | $1,711,628 15.6% | | |
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