FY2024 Proposed Budget

Parks & Recreation FY24 Expenditures - $10,567,119

4%

4%

Parks & Rec Admin Government Buildings Recreation Park Maintenance Admin Park Maintenance Ops Forestry Cemetery

8%

12%

36%

33%

3%

Parks & Rec Admin Government Buildings

$ 460,100 $ 874,387 $ 3,787,922 $ 309,367 $ 3,482,686 $ 1,223,657 $ 429,000

Recreation

Park Maintenance Admin Park Maintenance Ops

Forestry Cemetery

150