City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesApr 18, 2025 · Park Maintenance | Expense | General Fund | $44,677.38 |
| RetainageJun 30, 2025 · Non-Budgetary | Expense | Parks/Rec Dev Fee 2020 | $44,494.68 |
| Full-Time SalariesAug 9, 2024 · Park Maintenance | Expense | General Fund | $44,178.23 |
| Full-Time SalariesMar 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $43,521.44 |
| Full-Time SalariesOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $43,363.04 |
| Full-Time SalariesAug 23, 2024 · Park Maintenance | Expense | General Fund | $43,278.42 |
| Full-Time SalariesNov 15, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $43,274.40 |
| Cptl-Furn_Fixture_Office EquipDec 23, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $43,191.39 |
| Parks MaintenanceDec 5, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $42,927.30 |
| Full-Time SalariesNov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $42,814.83 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $42,764.80 |
| GroundskeeperAquatics | Salary | — | $42,660.80 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $42,660.80 |
| GroundskeeperTennis | Salary | — | $42,660.80 |
| Full-Time SalariesMay 30, 2025 · Park Maintenance | Expense | General Fund | $42,550.45 |
| Full-Time SalariesOct 4, 2024 · Park Maintenance | Expense | General Fund | $42,519.38 |
| Full-Time SalariesApr 18, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $42,436.05 |
| Full-Time SalariesMar 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $42,432.01 |
| Full-Time SalariesMay 16, 2025 · Park Maintenance | Expense | General Fund | $42,235.86 |
| Full-Time SalariesJan 24, 2025 · Park Maintenance | Expense | General Fund | $42,165.52 |
| Full-Time SalariesMay 16, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $42,125.61 |
| Full-Time SalariesJul 26, 2024 · Park Maintenance | Expense | General Fund | $42,073.67 |
| Full-Time SalariesSep 20, 2024 · Park Maintenance | Expense | General Fund | $41,848.16 |
| Full-Time SalariesJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $41,816.12 |
| Full-Time SalariesOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $41,677.80 |
| Full-Time SalariesMay 2, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $41,275.99 |
| Equipment Rental ExpNov 7, 2024 · Special Events | Expense | General Fund | $41,073.76 |
| Full-Time SalariesNov 1, 2024 · Park Maintenance | Expense | General Fund | $40,966.57 |
| Full-Time SalariesMay 2, 2025 · Park Maintenance | Expense | General Fund | $40,627.45 |
| Full-Time SalariesApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $40,435.72 |
| Full-Time SalariesDec 27, 2024 · Park Maintenance | Expense | General Fund | $40,337.81 |
| Full-Time SalariesFeb 21, 2025 · Park Maintenance | Expense | General Fund | $40,245.93 |
| Utilsvc-ElectricitySep 30, 2024 · Park Maintenance | Expense | General Fund | $40,112.53 |
| Full-Time SalariesNov 29, 2024 · Park Maintenance | Expense | General Fund | $39,797.34 |
| Furn Fixture Equip Under 10KMar 20, 2025 · Aquatics | Expense | General Fund | $39,740.13 |
| Full-Time SalariesApr 4, 2025 · Park Maintenance | Expense | General Fund | $39,701.05 |
| Full-Time SalariesJun 13, 2025 · Park Maintenance | Expense | General Fund | $39,700.96 |
| Full-Time SalariesSep 6, 2024 · Park Maintenance | Expense | General Fund | $39,587.57 |
| Furn Fixture Equip Under 10KJun 27, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $39,507.16 |
| Full-Time SalariesMay 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $39,187.94 |
| Full-Time SalariesAug 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $39,181.75 |
| Utilsvc-ElectricityOct 30, 2024 · Park Maintenance | Expense | General Fund | $39,092.09 |
| Full-Time SalariesJul 12, 2024 · Park Maintenance | Expense | General Fund | $39,072.03 |
| Full-Time SalariesOct 18, 2024 · Park Maintenance | Expense | General Fund | $38,746.91 |
| Cptl-Improvements to LandApr 9, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $38,645.01 |
| Cptl-Buldings and StructuresDec 11, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $37,800.00 |
| Full-Time SalariesNov 15, 2024 · Park Maintenance | Expense | General Fund | $37,708.08 |
| Full-Time SalariesMar 7, 2025 · Park Maintenance | Expense | General Fund | $37,462.72 |
| Full-Time SalariesDec 13, 2024 · Park Maintenance | Expense | General Fund | $36,763.63 |
| Full-Time SalariesFeb 7, 2025 · Park Maintenance | Expense | General Fund | $36,758.51 |
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.