City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to LandMar 24, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $119,934.80 |
| Assistant Director - Parks and Recreation - (Vacant)Parks & Rec Admin and Support | Salary | — | $115,741.08 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $112,615.88 |
| Assistant Director - Parks and Recreation - (Vacant)Parks & Rec Admin and Support | Salary | — | $111,308.34 |
| Class Fees RevenueAquatics | Revenue | General Fund | $107,372.27 |
| Parks Maintenance ManagerParks & Rec Admin and Support | Salary | — | $102,183.12 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $102,049.74 |
| Cptl-Furn_Fixture_Office EquipMay 13, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $93,761.49 |
| Recreation SupervisorParks & Rec Admin and Support | Salary | — | $91,799.24 |
| Recreation SupervisorSpecial Events | Salary | — | $91,704.34 |
| Cptl-Furn_Fixture_Office EquipJan 23, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $90,744.48 |
| Parks MaintenanceMay 28, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $90,596.76 |
| Business SupervisorAquatics | Salary | — | $90,492.48 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $90,118.08 |
| Recreation SupervisorRecreation Programs | Salary | — | $87,427.60 |
| Parks Maintenance and Operations SupervisorParks & Rec Admin and Support | Salary | — | $87,391.46 |
| Special Events CoordinatorAquatics | Salary | — | $86,403.20 |
| Recreation CoordinatorTennis | Salary | — | $85,513.22 |
| Operational SuppliesFeb 25, 2025 · Recreation Programs | Expense | General Fund | $82,803.10 |
| Parks MaintenanceOct 28, 2024 · Park Maintenance | Expense | General Fund | $82,570.30 |
| Cptl-Buldings and StructuresFeb 10, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $82,245.00 |
| Cptl-Buldings and StructuresApr 16, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $80,828.81 |
| Furn Fixture Equip Under 10KJun 30, 2025 · Recreation Programs | Expense | General Fund | $80,056.72 |
| Recreation CoordinatorRecreation Programs | Salary | — | $79,583.14 |
| Concessions Sales RevenueAquatics | Revenue | General Fund | $78,659.37 |
| Park Ranger and Trails Supervisor - Pending Job Description - (Vacant)Parks & Rec Admin and Support | Salary | — | $78,512.72 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $78,104.00 |
| Recreation CoordinatorParks & Rec Admin and Support | Salary | — | $77,011.48 |
| Cptl-Improvements to LandJun 11, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $75,030.00 |
| Cptl-Improvements to LandJan 16, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $74,849.92 |
| Recreation CoordinatorAquatics | Salary | — | $73,084.96 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $73,008.00 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $72,009.60 |
| Recreation CoordinatorAquatics | Salary | — | $70,708.04 |
| Ramada RentalsRecreation Programs | Revenue | General Fund | $69,357.50 |
| Recreation CoordinatorRecreation Programs | Salary | — | $69,000.88 |
| Facility Use RevenueTennis | Revenue | General Fund | $68,404.04 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $68,348.80 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $68,182.40 |
| Recreation CoordinatorRecreation Programs | Salary | — | $67,988.18 |
| Recreation CoordinatorRecreation Programs | Salary | — | $67,986.62 |
| Recreation CoordinatorAquatics | Salary | — | $67,985.06 |
| Facility Use RevenueAquatics | Revenue | General Fund | $66,990.50 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $66,622.40 |
| Parks and Campus Maintenance Technician - SeniorAquatics | Salary | — | $66,185.60 |
| Park RangerParks & Rec Admin and Support | Salary | — | $65,603.20 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $65,104.00 |
| Cptl-Buldings and StructuresJul 18, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $64,912.54 |
| Tennis Pro Shop Retail RevenueTennis | Revenue | General Fund | $63,838.00 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $63,648.00 |
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.