City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to LandNov 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,115,896.86 |
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,636,240.90 |
| Cptl-Improvements to LandSep 8, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,484,398.00 |
| Cptl-Improvements to LandFeb 2, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,246,186.00 |
| Cptl-Improvements to LandFeb 7, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,205,891.88 |
| Cptl-Improvements to LandNov 14, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,049,089.58 |
| Cptl-Improvements to LandOct 11, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $983,143.00 |
| Cptl-Improvements to LandAug 15, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $964,632.00 |
| Cptl-Improvements to LandDec 13, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $841,472.06 |
| Cptl-Improvements to LandJun 30, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $753,080.00 |
| Cptl-Improvements to LandNov 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $750,217.42 |
| Cptl-Design EngineeringJun 30, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $699,773.54 |
| Cptl-Improvements to LandJan 17, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $658,618.11 |
| Cptl-Improvements to LandAug 22, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $631,745.00 |
| Cptl-Improvements to LandNov 8, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $588,613.90 |
| Service Collection FeePark Maintenance | Revenue | General Fund | $491,682.06 |
| Cptl-Improvements to LandSep 27, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $481,207.79 |
| Cptl-Improvements to LandApr 10, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $475,621.41 |
| Cptl-Improvements to LandMar 6, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $472,739.03 |
| Class Fees RevenueRecreation Programs | Revenue | General Fund | $424,373.35 |
| Program Fee RevenueAquatics | Revenue | General Fund | $364,017.03 |
| Prof Svc-Service AgreementsJan 10, 2023 · Library | Expense | General Fund | $275,047.18 |
| Cptl-Design EngineeringJun 15, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $269,129.00 |
| Cptl-Improvements to LandApr 3, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $257,584.02 |
| Parks MaintenanceApr 3, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $257,389.31 |
| Parks MaintenanceFeb 7, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $244,182.05 |
| Building MaintenanceDec 7, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $217,659.00 |
| Tennis Lessons RevenueTennis | Revenue | General Fund | $197,811.95 |
| Cptl-Improvements to LandMay 8, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $188,822.01 |
| Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $185,464.24 |
| Parks MaintenanceNov 22, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $178,758.46 |
| Parks MaintenanceJun 30, 2023 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $178,628.62 |
| Cptl-Improvements to LandMar 15, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $178,366.00 |
| Building MaintenanceApr 17, 2023 · Recreation Programs | Expense | General Fund | $157,071.24 |
| Parks MaintenanceJun 7, 2023 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $156,526.72 |
| Cptl-Improvements to LandDec 6, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $153,878.44 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $144,735.50 |
| Program Fee RevenueTennis | Revenue | General Fund | $141,364.20 |
| Class Fees RevenueAquatics | Revenue | General Fund | $135,685.86 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $135,000.06 |
| Building MaintenanceFeb 28, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $127,715.00 |
| Prof Svc-Service AgreementsSep 8, 2022 · Library | Expense | General Fund | $126,024.26 |
| Prof Svc-Service AgreementsOct 7, 2022 · Library | Expense | General Fund | $125,536.06 |
| Prof Svc-Service AgreementsNov 10, 2022 · Library | Expense | General Fund | $119,002.02 |
| Operational SuppliesJan 19, 2023 · Recreation Programs | Expense | General Fund | $118,448.22 |
| Class Fees RevenueRecreations Centers | Revenue | General Fund | $116,080.00 |
| Prof Svc-Service AgreementsJan 10, 2023 · Library | Expense | General Fund | $115,126.18 |
| Recreation ManagerRecreation Programs | Salary | — | $112,491.08 |
| Recreaton SuperintendentTennis | Salary | — | $109,067.40 |
| Program Fee RevenueRecreations Centers | Revenue | General Fund | $108,885.00 |
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.