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Budget Year / Version:

Culture and Recreation
Departments

The following departments make up Culture and Recreation Departments. Click on each one to view individual programs within the department. Addtionally, see the Recommended vs Approved Budget chart and table at the bottom of the page for a comparison over time.

432.4MTotal
Budget
475Total
FTEs
Budget Level:

DepartmentsFTE'sAppropriationGraph of Total
Non-Departmental Accounts4.21 324914298.00drill down
Liquor Control438.20 65161319.00drill down
Utilities0.00 26235645.00drill down
Cable Television Communications Plan32.50 16071604.00drill down

Culture and Recreation Departments
Expenditure Distribution

Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR
Cable Television Communications Plan15807515158029161607160416071604
Liquor Control63168686631172616516131965161319
Non-Departmental Accounts317582400318140775337478734324914298
Utilities25930493257804932638564626235645