City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $63,511.42 |
| Furn Fixture Equip Under 10KFeb 12, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $61,699.59 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $61,337.47 |
| Operational SuppliesNov 14, 2024 · Recreation Programs | Expense | General Fund | $60,948.91 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $60,632.00 |
| Parks and Campus Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $59,342.40 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $58,988.80 |
| Prof Svc-Service AgreementsNov 25, 2024 · Special Events | Expense | General Fund | $58,134.80 |
| Park RangerRecreation Programs | Salary | — | $58,032.00 |
| Parks MaintenanceMar 10, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $57,800.00 |
| Equipment Rental ExpDec 11, 2024 · Special Events | Expense | General Fund | $56,128.79 |
| Building MaintenanceJun 13, 2025 · Recreation Programs | Expense | General Fund | $56,029.62 |
| Operational SuppliesMar 4, 2025 · Recreation Programs | Expense | General Fund | $54,902.83 |
| Operational SuppliesJan 9, 2025 · Recreation Programs | Expense | General Fund | $54,419.08 |
| Cptl-Improvements to LandMar 6, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $53,603.92 |
| Park RangerRecreation Programs | Salary | — | $51,355.20 |
| Special Events RevenueSpecial Events | Revenue | General Fund | $50,899.12 |
| Cptl-Design EngineeringSep 12, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $50,898.73 |
| Grounds MaintenanceFeb 18, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $50,878.00 |
| Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $50,190.40 |
| Recreation SpecialistAquatics | Salary | — | $49,878.40 |
| Parks MaintenanceAug 27, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $49,775.00 |
| Recreation SpecialistRecreation Programs | Salary | — | $49,649.60 |
| Recreation SpecialistAquatics | Salary | — | $49,649.60 |
| Park RangerParks & Rec Admin and Support | Salary | — | $49,379.20 |
| Parks MaintenanceDec 4, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $49,176.46 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $48,942.40 |
| Cptl-VehiclesApr 29, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $48,942.26 |
| Cptl-Improvements to LandFeb 10, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $48,650.00 |
| Park Ranger - (Vacant)Parks & Rec Admin and Support | Salary | — | $47,944.00 |
| Operational SuppliesAug 29, 2024 · Recreation Programs | Expense | General Fund | $47,071.46 |
| Recreation SpecialistParks & Rec Admin and Support | Salary | — | $47,049.60 |
| Parks and Campus Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $47,049.60 |
| Recreation SpecialistRecreation Programs | Salary | — | $47,049.60 |
| Aquatic Facilities Maintenance TechnicianAquatics | Salary | — | $47,049.60 |
| Recreation SpecialistAquatics | Salary | — | $47,049.60 |
| Full-Time SalariesAug 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $47,016.17 |
| Cptl-Buldings and StructuresJan 13, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $46,811.81 |
| Full-Time SalariesFeb 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $46,610.00 |
| Building MaintenanceJun 30, 2025 · Recreation Programs | Expense | General Fund | $46,549.08 |
| Full-Time SalariesSep 6, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $46,477.14 |
| Paid Time OffJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $45,807.75 |
| Full-Time SalariesJan 24, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $45,756.08 |
| Full-Time SalariesDec 27, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $45,705.47 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $45,635.20 |
| Full-Time SalariesDec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $45,593.03 |
| Full-Time SalariesNov 29, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $45,319.67 |
| Full-Time SalariesFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $45,096.42 |
| Cptl-Improvements to LandApr 16, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $44,904.90 |
| Full-Time SalariesSep 20, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $44,827.88 |
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.