Park Maintenance
CY2026 · adopted
2 line items
Total appropriation
$3.6M
$3,622,725
CY2025 adopted: $4.2M
-$607.4K
(-14.4%)
Salaries & Wages
$2.3M
$2,274,533
CY2025 adopted: $2.2M
+$89.9K
(+4.1%)
Other expenditures
$1.3M
$1,348,192
CY2025 adopted: $2M
-$697.3K
(-34.1%)
What this department does
The Park Maintenance budget provides $3,622,725 for maintaining Jersey City’s parks. It includes $2,274,533 for Salaries & Wages and $1,348,192 for Other Expenses.
The budget is $607,414 lower than last year, a 14.4% decrease. Salaries & Wages are the larger component at $2,274,533, compared with $1,348,192 for Other Expenses.
| Line item | Category | Code | Amount |
|---|---|---|---|
| ▸Salaries & Wages | Parks and Recreation | 28-375 | $2,274,533 |
| ▸Other Expenses | Parks and Recreation | 28-375 | $1,348,192 |