City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Federal Grant RevenuePromotions | Revenue | Grants | $17,200,000.00 |
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,657,358.27 |
| Program Fee RevenueRecreations Centers | Revenue | General Fund | $505,193.80 |
| Cptl-Improvements to LandJun 28, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $414,944.00 |
| Class Fees RevenueRecreation Programs | Revenue | General Fund | $373,653.25 |
| Program Fee RevenueAquatics | Revenue | General Fund | $271,781.14 |
| Class Fees RevenueRecreations Centers | Revenue | General Fund | $229,514.50 |
| Grounds MaintenanceFeb 9, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $199,793.25 |
| Program Fee RevenueTennis | Revenue | General Fund | $196,201.65 |
| Prof Svc-Service AgreementsJun 28, 2022 · Library | Expense | General Fund | $195,321.96 |
| Tennis Lessons RevenueTennis | Revenue | General Fund | $184,315.38 |
| Prof Svc-Service AgreementsDec 15, 2021 · Library | Expense | General Fund | $181,984.26 |
| Part-Time Employees WagesApr 1, 2022 · Aquatics | Expense | General Fund | $176,000.00 |
| Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $172,380.52 |
| Cptl-Improvements to LandJun 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $166,648.28 |
| Prof Svc-Service AgreementsJun 30, 2022 · Library | Expense | General Fund | $162,439.96 |
| Prof Svc-Service AgreementsMar 11, 2022 · Library | Expense | General Fund | $157,039.73 |
| Service Collection FeePark Maintenance | Revenue | General Fund | $156,526.72 |
| Parks MaintenanceJun 30, 2022 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $156,526.72 |
| Prof Svc-Service AgreementsJun 7, 2022 · Library | Expense | General Fund | $152,098.43 |
| Prof Svc-Service AgreementsApr 6, 2022 · Library | Expense | General Fund | $140,682.40 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $136,542.90 |
| Prof Svc-Service AgreementsFeb 3, 2022 · Library | Expense | General Fund | $134,238.59 |
| Prof Svc-Service AgreementsOct 25, 2021 · Library | Expense | General Fund | $133,206.38 |
| Prof Svc-Service AgreementsJan 10, 2022 · Library | Expense | General Fund | $131,721.06 |
| Prof Svc-Service AgreementsSep 3, 2021 · Library | Expense | General Fund | $131,506.32 |
| Prof Svc-Service AgreementsNov 29, 2021 · Library | Expense | General Fund | $131,017.25 |
| Furn Fixture Equip Under 10KApr 21, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $130,145.22 |
| Recreation ManagerRecreation Programs | Salary | — | $116,055.42 |
| Recreation ManagerRecreation Programs | Salary | — | $107,245.06 |
| Recreaton SuperintendentTennis | Salary | — | $101,373.22 |
| Parks Maintenance Manager (Vacant)Parks & Rec Admin and Support | Salary | — | $98,273.24 |
| Cptl-Improvements to LandSep 13, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $97,766.36 |
| Op Equip Tool Part Under 10KJun 28, 2022 · Recreation Programs | Expense | General Fund | $97,073.13 |
| Recreation SupervisorRecreation Programs | Salary | — | $95,050.02 |
| Business ManagerParks & Rec Admin and Support | Salary | — | $90,732.46 |
| Recreation ManagerRecreation Programs | Salary | — | $88,094.24 |
| Part-Time Employees WagesApr 1, 2022 · Recreation Programs | Expense | General Fund | $88,000.00 |
| Full-Time SalariesApr 1, 2022 · Recreation Programs | Expense | General Fund | $88,000.00 |
| Prof Svc-Service AgreementsNov 23, 2021 · Special Events | Expense | General Fund | $83,379.50 |
| Cptl-Improvements to LandMay 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $82,130.00 |
| Operational SuppliesMar 7, 2022 · Recreation Programs | Expense | General Fund | $80,864.22 |
| Campus OperationsCampus | Revenue | General Fund | $79,685.00 |
| Class Fees RevenueAquatics | Revenue | General Fund | $79,499.67 |
| Building MaintenanceJun 30, 2022 · Recreation Programs | Expense | General Fund | $78,679.40 |
| Parks MaintenanceJun 30, 2022 · Park Maintenance | Expense | General Fund | $78,358.61 |
| Cptl-Design EngineeringMar 4, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $76,845.00 |
| Recreation SupervisorRecreation Programs | Salary | — | $76,229.14 |
| Tennis Pro Shop Retail RevenueTennis | Revenue | General Fund | $76,134.51 |
| Prof Svc-Service AgreementsJun 28, 2022 · Library | Expense | General Fund | $71,708.45 |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.