City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Recreation SpecialistRecreation Programs | Salary | — | $40,206.40 |
| Customer Service RepresentativeParks & Rec Admin and Support | Salary | — | $40,144.00 |
| Full-Time SalariesNov 4, 2022 · Park Maintenance | Expense | General Fund | $40,098.56 |
| Full-Time SalariesJun 2, 2023 · Park Maintenance | Expense | General Fund | $39,756.29 |
| Recreation SpecialistRecreation Programs | Salary | — | $39,603.20 |
| Prof Svc-Service AgreementsJan 10, 2023 · Library | Expense | General Fund | $39,409.02 |
| Full-Time SalariesFeb 10, 2023 · Park Maintenance | Expense | General Fund | $39,397.58 |
| Full-Time SalariesJun 30, 2023 · Park Maintenance | Expense | General Fund | $39,074.79 |
| Full-Time SalariesSep 9, 2022 · Park Maintenance | Expense | General Fund | $38,929.12 |
| Full-Time SalariesSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $38,639.98 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $38,459.20 |
| Full-Time SalariesNov 18, 2022 · Park Maintenance | Expense | General Fund | $38,271.55 |
| Full-Time SalariesMar 10, 2023 · Park Maintenance | Expense | General Fund | $38,230.55 |
| Full-Time SalariesJan 27, 2023 · Park Maintenance | Expense | General Fund | $38,133.92 |
| Full-Time SalariesFeb 24, 2023 · Park Maintenance | Expense | General Fund | $37,929.05 |
| Parks MaintenanceJan 10, 2023 · Park Maintenance | Expense | General Fund | $37,566.64 |
| Full-Time SalariesMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $37,532.36 |
| Full-Time SalariesMay 19, 2023 · Park Maintenance | Expense | General Fund | $37,368.09 |
| Full-Time SalariesAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $37,328.70 |
| Full-Time SalariesOct 7, 2022 · Park Maintenance | Expense | General Fund | $37,014.16 |
| Full-Time SalariesJul 29, 2022 · Park Maintenance | Expense | General Fund | $36,907.05 |
| Full-Time SalariesAug 12, 2022 · Park Maintenance | Expense | General Fund | $36,579.42 |
| GroundskeeperAquatics | Salary | — | $36,441.60 |
| Cptl-Improvements to LandJan 18, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $36,351.29 |
| Full-Time SalariesAug 26, 2022 · Park Maintenance | Expense | General Fund | $36,244.48 |
| Parks MaintenanceJun 30, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $36,129.25 |
| Full-Time SalariesOct 21, 2022 · Park Maintenance | Expense | General Fund | $35,992.86 |
| Full-Time SalariesSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $35,952.01 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $35,900.80 |
| GroundskeeperTennis | Salary | — | $35,900.80 |
| Full-Time SalariesSep 23, 2022 · Park Maintenance | Expense | General Fund | $35,883.33 |
| Full-Time SalariesFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $35,741.15 |
| Full-Time SalariesJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $35,551.48 |
| Other Rentals_Leases ExpMay 25, 2023 · Aquatics | Expense | General Fund | $35,439.90 |
| Full-Time SalariesJun 16, 2023 · Park Maintenance | Expense | General Fund | $35,261.68 |
| Full-Time SalariesMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $35,220.08 |
| Full-Time SalariesAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $35,096.56 |
| Full-Time SalariesApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $35,032.44 |
| Full-Time SalariesJan 13, 2023 · Park Maintenance | Expense | General Fund | $34,990.44 |
| Facility Use RevenueTennis | Revenue | General Fund | $34,983.00 |
| Full-Time SalariesJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $34,783.83 |
| Full-Time SalariesMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $34,649.15 |
| Utilsvc-ElectricitySep 30, 2022 · Park Maintenance | Expense | General Fund | $34,586.61 |
| Full-Time SalariesDec 2, 2022 · Park Maintenance | Expense | General Fund | $34,192.03 |
| Full-Time SalariesApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $34,099.09 |
| Building MaintenanceDec 7, 2022 · Recreation Programs | Expense | General Fund | $33,963.74 |
| Full-Time SalariesFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $33,790.99 |
| Full-Time SalariesJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $33,533.55 |
| Grounds MaintenanceMay 9, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $32,170.66 |
| Utilsvc-ElectricityAug 31, 2022 · Park Maintenance | Expense | General Fund | $32,109.64 |
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.