City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks and Campus Maintenance Technician - SeniorAquatics | Salary | — | $55,702.40 |
| Park RangerParks & Rec Admin and Support | Salary | — | $55,203.20 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $55,078.40 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $54,787.20 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $54,600.00 |
| Cptl-Improvements to LandMay 31, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $53,948.11 |
| Prof Svc-Service AgreementsOct 7, 2022 · Library | Expense | General Fund | $53,113.36 |
| Prof Svc-Service AgreementsSep 8, 2022 · Library | Expense | General Fund | $52,767.15 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $52,145.60 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $51,438.40 |
| Ramada RentalsRecreation Programs | Revenue | General Fund | $50,942.50 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $48,984.00 |
| Prof Svc-Service AgreementsNov 10, 2022 · Library | Expense | General Fund | $48,857.17 |
| Park RangerParks & Rec Admin and Support | Salary | — | $48,838.40 |
| Cptl-Improvements to LandFeb 1, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $48,477.22 |
| Groundskeeper (Vacant)Parks & Rec Admin and Support | Salary | — | $48,464.00 |
| Full-Time SalariesJul 1, 2022 · Recreation Programs | Expense | General Fund | $47,272.08 |
| Building MaintenanceApr 3, 2023 · Recreation Programs | Expense | General Fund | $47,213.79 |
| Prof Svc-Service AgreementsDec 7, 2022 · Special Events | Expense | General Fund | $47,073.45 |
| Cptl-Improvements to LandDec 7, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $46,738.00 |
| Prof Svc-Service AgreementsJan 26, 2023 · Library | Expense | General Fund | $46,665.22 |
| Customer Service RepresentativeParks & Rec Admin and Support | Salary | — | $46,384.00 |
| Building MaintenanceApr 4, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $46,177.00 |
| Full-Time SalariesDec 16, 2022 · Park Maintenance | Expense | General Fund | $45,506.49 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $45,115.20 |
| Full-Time SalariesNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $44,846.42 |
| Grounds MaintenanceJun 27, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $44,788.00 |
| Building MaintenanceMay 9, 2023 · Recreation Programs | Expense | General Fund | $44,695.72 |
| Equipment Rental ExpDec 7, 2022 · Special Events | Expense | General Fund | $44,464.24 |
| Full-Time SalariesDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $44,399.12 |
| Full-Time SalariesDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $44,251.77 |
| Full-Time SalariesMay 5, 2023 · Park Maintenance | Expense | General Fund | $44,201.60 |
| Concessions Sales RevenueAquatics | Revenue | General Fund | $44,180.75 |
| Prof Svc-Service AgreementsAug 30, 2022 · Special Events | Expense | General Fund | $44,107.01 |
| Prof Svc-Service AgreementsDec 31, 2022 · Special Events | Expense | General Fund | $44,107.01 |
| Equipment Rental ExpOct 19, 2022 · Special Events | Expense | General Fund | $43,900.49 |
| Full-Time SalariesApr 7, 2023 · Park Maintenance | Expense | General Fund | $43,857.04 |
| Full-Time SalariesNov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $43,676.91 |
| Cptl-Improvements to LandJan 26, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $42,700.00 |
| Full-Time SalariesApr 21, 2023 · Park Maintenance | Expense | General Fund | $41,971.97 |
| Full-Time SalariesOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $41,921.81 |
| Full-Time SalariesDec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $41,858.10 |
| Paid Time OffJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $41,609.56 |
| Full-Time SalariesOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $41,543.59 |
| Cptl-Furn_Fixture_Office EquipOct 25, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $41,328.66 |
| Cptl-Furn_Fixture_Office EquipJul 20, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $41,328.66 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $40,996.80 |
| Full-Time SalariesDec 30, 2022 · Park Maintenance | Expense | General Fund | $40,619.89 |
| Full-Time SalariesMar 24, 2023 · Park Maintenance | Expense | General Fund | $40,607.73 |
| Prof Svc-Service AgreementsApr 17, 2023 · Library | Expense | General Fund | $40,563.40 |
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.