Parks and Recreation Budget Breakdown by Expenditure (All Funds)
16,000,000
14,000,000
12,000,000
10,000,000
8,000,000
6,000,000
4,000,000
2,000,000
-
2022-23 Actual
2023-24 Actual
2024-25 Actual
2025-26 Projected 2026-27 Budget
Salaries & Benefits
Operating Expense
CIP/Vehicles & Equipment
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