FY25 Proposed Budget

Parks & Recreation FY25 Expenditures - $10,639,040

4%

4%

8%

11%

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

36%

34%

3%

Parks & Rec Admin Government Buildings

$ $

460,550 864,600

Recreation

$ 3,835,150

Park Maintenance Admin Park Maintenance Ops

$

325,750

$ 3,589,200 $ 1,114,000

Forestry Cemetery

$

449,790

147