City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Recreation Specialist (Vacant)Recreation Programs | Salary | — | $53,435.20 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $52,894.40 |
| Park RangerParks & Rec Admin and Support | Salary | — | $52,748.80 |
| Cptl-Design EngineeringJan 17, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $51,970.85 |
| Building MaintenanceMay 6, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $51,849.57 |
| Cptl-Design EngineeringMay 22, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $51,104.98 |
| Customer Service RepresentativeParks & Rec Admin and Support | Salary | — | $50,086.40 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $49,420.80 |
| Prof Svc-Service AgreementsJun 30, 2024 · Recreation Programs | Expense | Donations | $48,936.17 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $48,734.40 |
| Cptl-Buldings and StructuresNov 27, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $48,219.74 |
| Full-Time SalariesDec 15, 2023 · Park Maintenance | Expense | General Fund | $47,944.75 |
| Cptl-Furn_Fixture_Office EquipSep 26, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $47,391.30 |
| Grounds MaintenanceOct 17, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $47,238.00 |
| Full-Time SalariesSep 8, 2023 · Park Maintenance | Expense | General Fund | $46,833.95 |
| Full-Time SalariesNov 3, 2023 · Park Maintenance | Expense | General Fund | $46,273.28 |
| Full-Time SalariesApr 19, 2024 · Park Maintenance | Expense | General Fund | $46,132.98 |
| Parks MaintenanceJun 27, 2024 · Park Maintenance | Expense | General Fund | $45,568.72 |
| Concessions Sales RevenueAquatics | Revenue | General Fund | $44,581.75 |
| Full-Time SalariesOct 6, 2023 · Park Maintenance | Expense | General Fund | $44,431.73 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $44,283.20 |
| Full-Time SalariesJun 14, 2024 · Park Maintenance | Expense | General Fund | $44,113.18 |
| Grounds MaintenanceJun 27, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $43,850.00 |
| Full-Time SalariesMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $43,804.20 |
| Full-Time SalariesMay 3, 2024 · Park Maintenance | Expense | General Fund | $43,788.83 |
| Full-Time SalariesJul 28, 2023 · Park Maintenance | Expense | General Fund | $43,764.54 |
| Full-Time SalariesMar 8, 2024 · Park Maintenance | Expense | General Fund | $43,732.61 |
| Full-Time SalariesFeb 9, 2024 · Park Maintenance | Expense | General Fund | $43,631.89 |
| Full-Time SalariesMar 22, 2024 · Park Maintenance | Expense | General Fund | $43,608.70 |
| Full-Time SalariesFeb 23, 2024 · Park Maintenance | Expense | General Fund | $43,508.62 |
| Operational SuppliesFeb 13, 2024 · Recreation Programs | Expense | General Fund | $43,425.05 |
| Customer Service RepresentativeParks & Rec Admin and Support | Salary | — | $43,347.20 |
| Full-Time SalariesApr 5, 2024 · Park Maintenance | Expense | General Fund | $43,246.25 |
| Full-Time SalariesApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $42,918.56 |
| Recreation SpecialistRecreation Programs | Salary | — | $42,764.80 |
| Full-Time SalariesSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $42,723.75 |
| Full-Time SalariesFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $42,675.95 |
| Full-Time SalariesAug 11, 2023 · Park Maintenance | Expense | General Fund | $42,576.82 |
| Full-Time SalariesJan 26, 2024 · Park Maintenance | Expense | General Fund | $42,523.16 |
| Full-Time SalariesDec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $42,523.13 |
| Full-Time SalariesOct 20, 2023 · Park Maintenance | Expense | General Fund | $42,299.17 |
| Full-Time SalariesApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $42,294.84 |
| Full-Time SalariesFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $42,145.31 |
| Full-Time SalariesMay 31, 2024 · Park Maintenance | Expense | General Fund | $42,059.04 |
| Full-Time SalariesMay 17, 2024 · Park Maintenance | Expense | General Fund | $41,957.54 |
| Full-Time SalariesNov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $41,828.30 |
| Full-Time SalariesMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $41,750.70 |
| Full-Time SalariesMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $41,668.92 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $41,537.60 |
| Full-Time SalariesSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $40,959.97 |
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.