City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsDec 15, 2021 · Library | Expense | General Fund | $70,963.57 |
| Prof Svc-Service AgreementsMar 11, 2022 · Library | Expense | General Fund | $70,632.29 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $70,495.10 |
| Recreation SupervisorRecreation Programs | Salary | — | $69,416.36 |
| Cptl-Buldings and StructuresDec 20, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $68,936.79 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $67,662.40 |
| Recreation Coordinator (Vacant)Recreation Programs | Salary | — | $67,496.00 |
| Recreation CoordinatorRecreation Programs | Salary | — | $66,892.80 |
| Grounds MaintenanceFeb 15, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $66,597.75 |
| Management AnalystRecreation Programs | Salary | — | $65,214.50 |
| Special Events RevenueSpecial Events | Revenue | General Fund | $64,760.32 |
| Full-Time SalariesApr 1, 2022 · Park Maintenance | Expense | General Fund | $64,000.00 |
| Recreation CoordinatorRecreation Programs | Salary | — | $62,254.40 |
| Recreation CoordinatorAquatics | Salary | — | $61,235.20 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $61,110.40 |
| Recreation CoordinatorRecreation Programs | Salary | — | $60,465.60 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $60,361.60 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $60,340.80 |
| Cptl-Improvements to LandOct 4, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $60,293.87 |
| Prof Svc-Service AgreementsApr 6, 2022 · Library | Expense | General Fund | $60,239.87 |
| Prof Svc-Service AgreementsOct 25, 2021 · Library | Expense | General Fund | $58,722.13 |
| Prof Svc-Service AgreementsSep 3, 2021 · Library | Expense | General Fund | $58,440.22 |
| Recreation CoordinatorRecreation Programs | Salary | — | $58,024.20 |
| Grounds MaintenanceJun 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $57,322.00 |
| Prof Svc-Service AgreementsNov 29, 2021 · Library | Expense | General Fund | $57,301.20 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $57,116.80 |
| Prof Svc-Service AgreementsJun 30, 2022 · Library | Expense | General Fund | $57,013.92 |
| Ramada RentalsRecreation Programs | Revenue | General Fund | $56,952.50 |
| Prof Svc-Service AgreementsFeb 3, 2022 · Library | Expense | General Fund | $56,078.25 |
| Part-Time Employees WagesApr 1, 2022 · Recreations Centers | Expense | General Fund | $56,000.00 |
| Recreation CoordinatorRecreation Programs | Salary | — | $53,976.00 |
| Parks MaintenanceMar 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $53,913.66 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $53,456.00 |
| Cptl-Improvements to LandNov 17, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $53,130.58 |
| Building MaintenanceOct 19, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $52,600.00 |
| Full-Time SalariesMay 20, 2022 · Recreation Programs | Expense | General Fund | $52,160.62 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $52,124.80 |
| Full-Time SalariesJun 3, 2022 · Recreation Programs | Expense | General Fund | $51,989.27 |
| Parks and Campus Maintenance Technician - SeniorAquatics | Salary | — | $51,771.20 |
| Full-Time SalariesMar 11, 2022 · Recreation Programs | Expense | General Fund | $51,699.63 |
| Prof Svc-Service AgreementsJan 10, 2022 · Library | Expense | General Fund | $51,649.70 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $51,188.80 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $50,918.40 |
| Parks MaintenanceFeb 9, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $50,918.02 |
| Full-Time SalariesApr 8, 2022 · Recreation Programs | Expense | General Fund | $50,074.04 |
| Full-Time SalariesApr 22, 2022 · Recreation Programs | Expense | General Fund | $49,422.75 |
| Op Equip Tool Part Under 10KMar 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $48,701.88 |
| Full-Time SalariesMay 6, 2022 · Recreation Programs | Expense | General Fund | $48,618.89 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $48,464.00 |
| Full-Time SalariesMar 25, 2022 · Recreation Programs | Expense | General Fund | $48,002.19 |
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.