FY24 Adopted 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

Recreation

$ 3,787,922

Park Maintenance Admin Park Maintenance Ops

$

309,367

$ 3,482,686 $ 1,223,657

Forestry Cemetery

$

429,000

150