City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsFeb 28, 2023 · Library | Expense | General Fund | $108,688.18 |
| Business ManagerParks & Rec Admin and Support | Salary | — | $97,619.08 |
| Prof Svc-Service AgreementsJan 26, 2023 · Library | Expense | General Fund | $96,702.10 |
| Recreation ManagerRecreation Programs | Salary | — | $94,780.40 |
| Cptl-Imp Other Than Bldgs_LandJan 10, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $93,076.36 |
| Cptl-Improvements to LandJan 3, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $92,558.21 |
| Parks MaintenanceMay 31, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $91,663.00 |
| Parks MaintenanceMay 8, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $88,730.22 |
| Parks Maintenance ManagerParks & Rec Admin and Support | Salary | — | $85,999.94 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $85,887.88 |
| Tennis Pro Shop Retail RevenueTennis | Revenue | General Fund | $82,891.00 |
| Recreation SupervisorAquatics | Salary | — | $82,014.92 |
| Parks MaintenanceJun 29, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $77,524.44 |
| Recreation SupervisorSpecial Events | Salary | — | $77,260.56 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $75,845.64 |
| Cptl-Improvements to LandOct 4, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $75,224.47 |
| Cptl-Machinery and EquipmentMay 2, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $75,105.67 |
| Recreation SupervisorRecreation Programs | Salary | — | $73,581.30 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $72,800.00 |
| Recreation CoordinatorTennis | Salary | — | $71,970.08 |
| Cptl-Machinery and EquipmentJun 30, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $71,887.51 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $71,408.48 |
| Parks MaintenanceJun 14, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $70,861.67 |
| Management AnalystParks & Rec Admin and Support | Salary | — | $70,164.38 |
| Building MaintenanceJun 30, 2023 · Recreation Programs | Expense | General Fund | $69,537.25 |
| Prof Svc-Service AgreementsNov 18, 2022 · Special Events | Expense | General Fund | $68,902.43 |
| Recreation CoordinatorRecreation Programs | Salary | — | $66,979.38 |
| Recreation CoordinatorAquatics | Salary | — | $65,882.96 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $65,748.80 |
| Special Events RevenueSpecial Events | Revenue | General Fund | $65,587.11 |
| Recreation CoordinatorParks & Rec Admin and Support | Salary | — | $65,055.12 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $64,937.60 |
| Prof Svc-Service AgreementsNov 10, 2022 · Recreation Programs | Expense | General Fund | $64,229.58 |
| Operational SuppliesAug 18, 2022 · Recreation Programs | Expense | General Fund | $63,139.00 |
| Furn Fixture Equip Under 10KFeb 7, 2023 · Recreation Programs | Expense | General Fund | $63,122.85 |
| Recreation CoordinatorRecreation Programs | Salary | — | $63,000.08 |
| Recreation CoordinatorRecreation Programs | Salary | — | $62,942.88 |
| Prof Svc-Service AgreementsFeb 28, 2023 · Library | Expense | General Fund | $62,907.52 |
| Facility Use RevenueAquatics | Revenue | General Fund | $62,331.67 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $61,464.00 |
| Building MaintenanceMay 9, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $60,937.37 |
| Recreation CoordinatorRecreation Programs | Salary | — | $60,654.10 |
| Recreation CoordinatorRecreation Programs | Salary | — | $59,509.58 |
| Recreation CoordinatorRecreation Programs | Salary | — | $58,072.82 |
| Prof Svc-Service AgreementsApr 11, 2023 · Library | Expense | General Fund | $57,636.94 |
| Cptl-Improvements to LandDec 5, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $57,575.28 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $57,512.00 |
| Recreation CoordinatorRecreation Programs | Salary | — | $57,220.80 |
| Parks MaintenanceNov 22, 2022 · Park Maintenance | Expense | General Fund | $56,835.20 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $56,076.80 |
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.