City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Recreation SupervisorSpecial Events | Salary | — | $83,441.28 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $81,913.26 |
| Grounds MaintenanceDec 12, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $81,000.00 |
| Recreation SupervisorRecreation Programs | Salary | — | $79,467.70 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $78,624.00 |
| Recreation CoordinatorTennis | Salary | — | $77,727.78 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $77,121.20 |
| Building MaintenanceApr 18, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $76,389.00 |
| Management AnalystParks & Rec Admin and Support | Salary | — | $75,777.52 |
| Grounds MaintenanceJan 18, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $75,006.08 |
| Tennis Pro Shop Retail RevenueTennis | Revenue | General Fund | $73,402.00 |
| Recreation CoordinatorRecreation Programs | Salary | — | $72,337.72 |
| Recreation CoordinatorAquatics | Salary | — | $71,153.68 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $71,011.20 |
| Recreation CoordinatorParks & Rec Admin and Support | Salary | — | $70,259.54 |
| Cptl-Improvements to LandJun 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $70,254.00 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $70,137.60 |
| Recreation CoordinatorRecreation Programs | Salary | — | $70,000.06 |
| Recreation CoordinatorRecreation Programs | Salary | — | $68,040.18 |
| Recreation CoordinatorRecreation Programs | Salary | — | $67,978.30 |
| Ramada RentalsRecreation Programs | Revenue | General Fund | $66,850.00 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $66,372.80 |
| Special Events RevenueSpecial Events | Revenue | General Fund | $66,191.55 |
| Operational SuppliesMar 4, 2024 · Recreation Programs | Expense | General Fund | $65,532.01 |
| Recreation CoordinatorRecreation Programs | Salary | — | $65,506.48 |
| Prof Svc-Service AgreementsNov 16, 2023 · Special Events | Expense | General Fund | $65,093.38 |
| Recreation CoordinatorRecreation Programs | Salary | — | $64,270.44 |
| Cptl-Improvements to LandApr 15, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $64,044.36 |
| Cptl-Improvements to LandOct 12, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $63,551.96 |
| Recreation CoordinatorRecreation Programs | Salary | — | $62,718.76 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $62,108.80 |
| Class Fees RevenueAquatics | Revenue | General Fund | $61,907.57 |
| Recreation CoordinatorRecreation Programs | Salary | — | $61,798.36 |
| Equipment Rental ExpDec 12, 2023 · Special Events | Expense | General Fund | $61,356.02 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $60,569.60 |
| Building MaintenanceJun 17, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $60,441.00 |
| Parks and Campus Maintenance Technician - SeniorAquatics | Salary | — | $60,153.60 |
| Park RangerParks & Rec Admin and Support | Salary | — | $59,612.80 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $59,488.00 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $59,176.00 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $58,968.00 |
| Cptl-Improvements to LandJun 13, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $58,819.78 |
| Grounds MaintenanceNov 3, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $56,700.00 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $56,326.40 |
| Park Ranger (Vacant)Parks & Rec Admin and Support | Salary | — | $56,118.40 |
| Cptl-Improvements to LandJan 8, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $54,195.61 |
| Cptl-Improvements to LandSep 19, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $53,829.64 |
| Cptl-Improvements to LandFeb 21, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $53,746.65 |
| Cptl-Improvements to LandJan 29, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $53,494.48 |
| Pool Manager - **Title TBD (Vacant)Aquatics | Salary | — | $53,435.20 |
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.