City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Buldings and StructuresFeb 13, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,547,009.34 |
| Cptl-Buldings and StructuresOct 15, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,431,137.45 |
| Cptl-Buldings and StructuresNov 19, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,277,473.02 |
| Cptl-Buldings and StructuresJan 23, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,183,828.39 |
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,804,766.35 |
| Cptl-Buldings and StructuresDec 23, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,609,519.35 |
| Cptl-Buldings and StructuresJun 12, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,518,109.71 |
| Cptl-Buldings and StructuresAug 19, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,515,572.72 |
| Cptl-Buldings and StructuresApr 3, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,484,561.95 |
| Cptl-Buldings and StructuresApr 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,263,172.13 |
| Cptl-Improvements to LandApr 8, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $1,221,644.21 |
| Cptl-Buldings and StructuresSep 18, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $934,717.08 |
| Cptl-Improvements to LandDec 23, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $922,203.84 |
| Cptl-Improvements to LandFeb 13, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $908,723.96 |
| Cptl-Improvements to LandNov 19, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $859,132.42 |
| Cptl-Improvements to LandJun 12, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $436,318.49 |
| Cptl-Improvements to LandApr 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $426,252.86 |
| Cptl-Improvements to LandJan 23, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $424,516.55 |
| Program Fee RevenueAquatics | Revenue | General Fund | $419,495.73 |
| Building MaintenanceJun 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $346,019.26 |
| Cptl-Buldings and StructuresFeb 20, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $305,441.08 |
| Cptl-Improvements to LandOct 15, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $289,291.43 |
| Class Fees RevenueRecreation Programs | Revenue | General Fund | $273,296.37 |
| Cptl-Improvements to LandSep 18, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $254,177.63 |
| Cptl-Buldings and StructuresDec 19, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $247,970.51 |
| Cptl-Buldings and StructuresSep 12, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $235,453.87 |
| Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $220,364.04 |
| Cptl-Buldings and StructuresMar 24, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $215,882.64 |
| Service Collection FeePark Maintenance | Revenue | General Fund | $211,299.78 |
| Parks MaintenanceJun 30, 2025 · Park Maintenance | Expense | Marley Park Comm Fac Dist | $211,299.78 |
| Cptl-Improvements to LandAug 26, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $205,847.53 |
| Cptl-Improvements to LandJun 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $187,348.90 |
| Parks MaintenanceJun 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $181,081.49 |
| Cptl-Improvements to LandOct 7, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $178,178.66 |
| Grounds MaintenanceJun 30, 2025 · Park Maintenance | Expense | Grants | $178,140.00 |
| Parks MaintenanceFeb 25, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $177,733.06 |
| Cptl-Buldings and StructuresAug 26, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $174,286.41 |
| Cptl-Improvements to LandFeb 20, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $169,689.49 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $160,403.88 |
| Tennis Lessons RevenueTennis | Revenue | General Fund | $159,588.84 |
| Parks MaintenanceAug 9, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $156,722.05 |
| Program Fee RevenueTennis | Revenue | General Fund | $152,623.91 |
| Cptl-Improvements to LandAug 26, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $151,562.70 |
| Cptl-Improvements to LandSep 12, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $143,824.36 |
| Cptl-Improvements to LandDec 19, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $140,582.13 |
| Parks MaintenanceJan 7, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $134,841.96 |
| Cptl-Buldings and StructuresJan 16, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $134,729.86 |
| Recreation ManagerRecreation Programs | Salary | — | $133,659.50 |
| Recreaton SuperintendentTennis | Salary | — | $129,591.28 |
| Parks and Recreation AdministratorAquatics | Salary | — | $121,208.36 |
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.