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Budget Year / Version:

Culture and Recreation Departments

98.59MTotal
Budget
896.77Total
FTEs

AmountDepartmentsFTE'sAppropriationGraph of Total
43611.916466.49 43611916.00drill down
43016.429399.01 43016429.00drill down
11959.26931.27 11959269.00drill down

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Total Recommended vs Approved Expenditures by Year
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Recommended vs Approved Expenditures Over Time
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Detailed Breakdown of Recommended vs Approved Expenditures
Department Name2017 REC2017 APPR2018 REC2018 APPR2019 REC2019 APPR2020 REC
34410714.0034287899.0036868325.0037769874.0038233908.0038785052.0043611916.00
41700518.0041658904.0042725153.0042725153.0042860115.0042860115.0043016429.00
11292468.0011664377.0011691144.0011691144.0012669899.0011919899.0011959269.00