City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Buldings and StructuresMay 13, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,486,720.88 |
| Cptl-Buldings and StructuresJun 13, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,782,468.33 |
| Cptl-Buldings and StructuresMar 12, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,758,978.10 |
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,700,698.41 |
| Cptl-Buldings and StructuresApr 15, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,699,432.56 |
| Cptl-Improvements to LandApr 29, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $1,160,102.93 |
| Cptl-Buldings and StructuresJun 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,080,444.48 |
| Cptl-Design EngineeringNov 14, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $664,456.37 |
| Cptl-Buldings and StructuresFeb 22, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $623,626.76 |
| RetainageJun 30, 2024 · Non-Budgetary | Expense | Fire/EMS Dev Fee 2020 | $609,408.29 |
| Parks MaintenanceJun 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $597,779.68 |
| Parks MaintenanceJun 30, 2024 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $377,233.11 |
| Cptl-Improvements to LandJun 13, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $326,485.84 |
| Cptl-Improvements to LandMar 12, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $286,418.93 |
| Class Fees RevenueRecreation Programs | Revenue | General Fund | $284,251.63 |
| Cptl-Buldings and StructuresNov 21, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $273,932.94 |
| Program Fee RevenueAquatics | Revenue | General Fund | $257,621.49 |
| Cptl-Buldings and StructuresDec 11, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $249,379.99 |
| Cptl-Improvements to LandJun 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $231,530.78 |
| Cptl-Improvements to LandFeb 22, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $213,788.86 |
| Cptl-Design EngineeringAug 23, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $206,548.83 |
| Cptl-Design EngineeringSep 19, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $205,782.15 |
| Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $200,301.40 |
| Service Collection FeePark Maintenance | Revenue | General Fund | $198,604.49 |
| Cptl-Buldings and StructuresJan 11, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $192,941.71 |
| Cptl-Buldings and StructuresJan 17, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $180,704.62 |
| RetainageJun 30, 2024 · Non-Budgetary | Expense | Parks/Rec Dev Fee 2020 | $178,057.46 |
| Tennis Lessons RevenueTennis | Revenue | General Fund | $171,903.50 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $156,314.34 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $145,799.94 |
| Cptl-Improvements to LandNov 21, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $135,950.59 |
| Recovery of PY Expense-RevRecreation Programs | Revenue | General Fund | $130,489.46 |
| Cptl-Design EngineeringDec 18, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $126,416.79 |
| Cptl-Improvements to LandDec 11, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $123,765.17 |
| Recreation ManagerRecreation Programs | Salary | — | $121,490.46 |
| Recreaton SuperintendentTennis | Salary | — | $117,792.74 |
| Cptl-Improvements to LandNov 14, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $110,359.93 |
| Building MaintenanceJun 30, 2024 · Recreation Programs | Expense | General Fund | $109,899.00 |
| Program Fee RevenueTennis | Revenue | General Fund | $108,862.19 |
| Business ManagerParks & Rec Admin and Support | Salary | — | $105,428.70 |
| Cptl-Improvements to LandJan 11, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $102,560.98 |
| Recreation ManagerRecreation Programs | Salary | — | $102,362.78 |
| Cptl-Buldings and StructuresDec 18, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $102,136.15 |
| Grounds MaintenanceJun 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $100,911.93 |
| Furn Fixture Equip Under 10KFeb 8, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $99,973.36 |
| Cptl-Improvements to LandMar 12, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $97,315.67 |
| Parks Maintenance ManagerParks & Rec Admin and Support | Salary | — | $92,880.06 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $92,758.90 |
| Recreation SupervisorAquatics | Salary | — | $88,576.02 |
| Parks MaintenanceDec 7, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $85,380.00 |
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.