Centre For Local Research into Public Space (CELOS)
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You are on the [cover page] of folder [Financial and Staffing Analysis 2008]Financial Trends and Analysis
More money seems to going into staff, both proportionally and absolutely. Here's a sample:
Expenditure by Object excluding Transfer Payments
See source spreadsheet.
Staffing costs have migrated to half budget in the first decade this century.
Meanwhile Parks Forestry and Recreation's Recreation Budget has risen faster than the Parks Budget.
Here are the detailed pages.
City
Parks, Forestry & Recreation
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Content last modified on August 05, 2010, at 08:14 PM EST
Content last modified on August 05, 2010, at 08:14 PM EST