City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $47,825.19 |
| Administrative SpecialistRecreation Programs | Salary | — | $47,798.40 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $47,519.50 |
| Operational SuppliesSep 13, 2021 · Recreation Programs | Expense | General Fund | $46,956.79 |
| Equipment Rental ExpOct 19, 2021 · Special Events | Expense | General Fund | $46,512.55 |
| Facility Use RevenueTennis | Revenue | General Fund | $45,673.50 |
| Administrative SpecialistRecreation Programs | Salary | — | $45,531.20 |
| Full-Time SalariesJul 2, 2021 · Recreation Programs | Expense | General Fund | $45,247.25 |
| Full-Time SalariesJun 17, 2022 · Recreation Programs | Expense | General Fund | $44,614.22 |
| Full-Time SalariesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $44,105.33 |
| Full-Time SalariesOct 8, 2021 · Recreation Programs | Expense | General Fund | $43,933.91 |
| Full-Time SalariesDec 17, 2021 · Recreation Programs | Expense | General Fund | $43,927.62 |
| Full-Time SalariesJun 30, 2022 · Park Maintenance | Expense | General Fund | $43,839.78 |
| Prof Svc-Service AgreementsJun 7, 2022 · Library | Expense | General Fund | $43,835.54 |
| Full-Time SalariesAug 27, 2021 · Recreation Programs | Expense | General Fund | $43,645.20 |
| GroundskeeperTennis | Salary | — | $43,409.60 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $43,368.00 |
| Customer Service RepresentativeRecreation Programs | Salary | — | $43,118.40 |
| Full-Time SalariesNov 19, 2021 · Recreation Programs | Expense | General Fund | $43,050.52 |
| Full-Time SalariesJan 28, 2022 · Recreation Programs | Expense | General Fund | $42,994.74 |
| Full-Time SalariesSep 24, 2021 · Recreation Programs | Expense | General Fund | $42,827.66 |
| Full-Time SalariesAug 13, 2021 · Recreation Programs | Expense | General Fund | $42,488.70 |
| Full-Time SalariesJul 16, 2021 · Recreation Programs | Expense | General Fund | $42,356.22 |
| Groundskeeper (Vacant)Parks & Rec Admin and Support | Salary | — | $42,328.00 |
| Operational SuppliesSep 7, 2021 · Recreation Programs | Expense | General Fund | $42,294.53 |
| Concessions Sales RevenueAquatics | Revenue | General Fund | $42,271.50 |
| Full-Time SalariesOct 22, 2021 · Recreation Programs | Expense | General Fund | $42,271.10 |
| Parks MaintenanceApr 14, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $42,195.99 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $41,932.80 |
| OFS-Asset DispositionCampus | Revenue | GW Capital Accounts | $41,779.67 |
| Recreation SpecialistRecreation Programs | Salary | — | $41,080.00 |
| Full-Time SalariesNov 5, 2021 · Recreation Programs | Expense | General Fund | $40,906.28 |
| Full-Time SalariesDec 31, 2021 · Recreation Programs | Expense | General Fund | $40,870.35 |
| Full-Time SalariesSep 10, 2021 · Recreation Programs | Expense | General Fund | $40,271.84 |
| Full-Time SalariesJul 30, 2021 · Recreation Programs | Expense | General Fund | $40,169.25 |
| Cptl-Design EngineeringJun 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $38,114.87 |
| Cptl-Design EngineeringJan 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $38,109.00 |
| Customer Service RepresentativeRecreation Programs | Salary | — | $38,001.60 |
| Building MaintenanceJun 27, 2022 · Recreation Programs | Expense | General Fund | $37,956.80 |
| Parks MaintenanceMay 18, 2022 · Park Maintenance | Expense | General Fund | $37,376.11 |
| Recreation SpecialistRecreation Programs | Salary | — | $37,356.80 |
| Facility Use RevenueAquatics | Revenue | General Fund | $37,206.08 |
| Equipment Rental ExpDec 13, 2021 · Special Events | Expense | General Fund | $37,194.90 |
| Recovery of PY Expense-RevRecreation Programs | Revenue | General Fund | $36,977.70 |
| Full-Time SalariesDec 3, 2021 · Recreation Programs | Expense | General Fund | $36,956.60 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $36,753.60 |
| Cptl-Improvements to LandJan 18, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $36,641.00 |
| Part-Time Employees WagesJun 30, 2022 · Recreation Programs | Expense | General Fund | $36,309.60 |
| Part-Time Employees WagesApr 1, 2022 · Recreation Programs | Expense | General Fund | $36,000.00 |
| Building MaintenanceMay 27, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $35,800.00 |
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.