Data Drill Down for All Months & All Years
ACTIVITY
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | PARKS, PLANNING, DEVELOPMENT & OPERATIONS |
| ACTIVITY | Select an activity. |
| PAYEE | |
| PAYMENT REQUEST |
Activities | Select from Below
| ACTIVITY | AMOUNT |
|---|---|
| CEMETERY OPERATIONS | $5,479,439.56 |
| FACILITY SERVICES | $1,177,791.73 |
| FORESTRY | $605,390.44 |
| GROUNDS MAINTENANCE | $2,111,104.76 |
| PARK PLANNING & DEVELOPMENT | $259,647.38 |
| PARK RANGER PROGRAM | $18,740.87 |