Adopted (FY2026)
$105.1M
Department
Recreation & Parks
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$57
$57 of $105,117,140 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Permanent Salaries - Misc$94.5M
Temp Misc Salaries$8.3M
Overtime$2.0M
Premium Pay$182,267
Holiday Pay$108,531
Line-item source: Budget (xdgd-c79v) ↗