| Division | Division Total |
|
AQUATICS
|
$2,249,461.40
|
|
NON-BUDGETARY
|
($44,494.68)
|
|
PARK MAINTENANCE
|
$4,036,457.81
|
|
PARKS & REC ADMIN AND SUPPORT
|
$1,671,144.63
|
|
PARKS & REC DIF/CIP
|
$3,670,772.53
|
|
RECREATION PROGRAMS
|
$3,253,984.24
|
|
RECREATIONS CENTERS
|
$85,500.97
|
|
SPECIAL EVENTS
|
$863,547.63
|
|
TENNIS
|
$670,984.77
|