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It's YOUR Money! > Department Expenditures > Parks And Recreation

  PARKS AND RECREATION - FY2020
 
 
DivisionDivision Total
AQUATICS $674,075.06
CAMPUS $2,046,924.16
LIBRARY $2,244,581.23
NON-BUDGETARY ($148,878.00)
PARK MAINTENANCE $2,970,693.55
PARKS & REC ADMIN AND SUPPORT $922,488.73
PARKS & REC DIF/CIP $4,997,782.74
RECREATION PROGRAMS $2,648,935.39
RECREATIONS CENTERS $324,162.77
SPECIAL EVENTS $360,476.30
TENNIS $272,232.48