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2015-2016 Annua l Repor t

29

Recreation, Natural and Cultural Resources

$21,173,428

39%

Parks/Grounds Maintenance

$14,685,875

27%

Facility Maintenance

$13,298,274

25%

Business Services

$2,385,690

4%

Strategic Planning,

Communications and Analytics

$1,685,018

3%

Design and Development

$1,235,593

2%