City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Park Maintenance | Expense | General Fund | $40,841.44 |
| Full-Time SalariesDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $40,625.90 |
| Full-Time SalariesOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $40,456.29 |
| Full-Time SalariesNov 17, 2023 · Park Maintenance | Expense | General Fund | $40,206.20 |
| Full-Time SalariesAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $40,097.23 |
| Full-Time SalariesJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $39,666.77 |
| Full-Time SalariesNov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $39,495.89 |
| Full-Time SalariesOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $39,449.34 |
| GroundskeeperAquatics | Salary | — | $39,353.60 |
| Full-Time SalariesDec 1, 2023 · Park Maintenance | Expense | General Fund | $39,218.45 |
| Full-Time SalariesMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $39,131.90 |
| Full-Time SalariesMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $39,084.57 |
| Cptl-Design EngineeringJun 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $39,056.58 |
| Full-Time SalariesSep 22, 2023 · Park Maintenance | Expense | General Fund | $38,976.22 |
| Full-Time SalariesJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $38,890.58 |
| Full-Time SalariesJun 28, 2024 · Park Maintenance | Expense | General Fund | $38,854.76 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $38,771.20 |
| GroundskeeperTennis | Salary | — | $38,771.20 |
| Full-Time SalariesDec 29, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $38,611.88 |
| Full-Time SalariesJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $38,596.68 |
| Grounds MaintenanceMay 23, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $38,390.00 |
| Facility Use RevenueAquatics | Revenue | General Fund | $38,263.62 |
| Equipment Rental ExpOct 12, 2023 · Special Events | Expense | General Fund | $38,168.32 |
| Full-Time SalariesJul 14, 2023 · Park Maintenance | Expense | General Fund | $38,055.88 |
| Building MaintenanceNov 28, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $37,866.98 |
| Cptl-Design EngineeringFeb 21, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $37,495.73 |
| Utilsvc-ElectricitySep 30, 2023 · Park Maintenance | Expense | General Fund | $37,188.32 |
| Agricultural Grounds SuppliesJun 27, 2024 · Park Maintenance | Expense | General Fund | $37,110.92 |
| Utilsvc-ElectricityApr 30, 2024 · Park Maintenance | Expense | General Fund | $36,915.29 |
| Full-Time SalariesJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $36,438.96 |
| Facility Use RevenueTennis | Revenue | General Fund | $36,372.75 |
| Parks MaintenanceOct 17, 2023 · Park Maintenance | Expense | General Fund | $36,278.00 |
| Cptl-Improvements to LandMar 20, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $36,259.59 |
| Full-Time SalariesJan 12, 2024 · Park Maintenance | Expense | General Fund | $36,074.21 |
| Cptl-Design EngineeringOct 12, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $34,745.43 |
| Operational SuppliesMar 19, 2024 · Recreation Programs | Expense | General Fund | $33,640.76 |
| Utilsvc-ElectricityMar 31, 2024 · Park Maintenance | Expense | General Fund | $33,530.64 |
| Utilsvc-ElectricityMay 31, 2024 · Park Maintenance | Expense | General Fund | $33,430.18 |
| Prof Svc-Service AgreementsSep 15, 2023 · Special Events | Expense | General Fund | $33,275.33 |
| Full-Time SalariesJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $33,231.09 |
| Cptl-Design EngineeringApr 15, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $33,154.24 |
| Prof Svc-Service AgreementsJun 3, 2024 · Recreation Programs | Expense | Donations | $33,013.88 |
| Building MaintenanceJan 11, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $33,007.00 |
| Utilsvc-ElectricityOct 30, 2023 · Park Maintenance | Expense | General Fund | $32,924.45 |
| Cptl-Improvements to LandDec 18, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $32,569.81 |
| Prof Svc-Service AgreementsApr 3, 2024 · Recreation Programs | Expense | Donations | $32,550.00 |
| Building MaintenanceJan 18, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $32,139.00 |
| Utilsvc-ElectricityAug 31, 2023 · Park Maintenance | Expense | General Fund | $31,707.99 |
| Cptl-Improvements to LandFeb 22, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $31,382.60 |
| Utilsvc-ElectricityFeb 28, 2024 · Park Maintenance | Expense | General Fund | $31,378.19 |
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.