| Division | Division Total |
|
AQUATICS
|
$2,660,132.63
|
|
NON-BUDGETARY
|
($44,494.68)
|
|
PARK MAINTENANCE
|
$4,491,040.08
|
|
PARKS & REC ADMIN AND SUPPORT
|
$1,827,010.80
|
|
PARKS & REC DIF/CIP
|
$3,793,404.45
|
|
RECREATION PROGRAMS
|
$3,603,620.24
|
|
RECREATIONS CENTERS
|
$96,318.21
|
|
SPECIAL EVENTS
|
$903,856.39
|
|
TENNIS
|
$734,559.49
|