City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Program Fee RevenueRecreation Programs | Revenue | General Fund | $1,932,732.41 |
| Program Fee RevenueAquatics | Revenue | General Fund | $574,709.97 |
| Cptl-Buldings and StructuresSep 17, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $529,793.00 |
| Building MaintenanceNov 21, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $407,680.00 |
| Cptl-Buldings and StructuresAug 13, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $372,698.87 |
| Building MaintenanceFeb 18, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $301,170.00 |
| Class Fees RevenueRecreation Programs | Revenue | General Fund | $278,210.82 |
| Grounds MaintenanceSep 23, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $229,800.00 |
| Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $229,174.14 |
| Parks MaintenanceApr 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $204,194.18 |
| Assistant Director - Parks and RecreationParks & Rec Admin and Support | Salary | — | $168,520.30 |
| Parks MaintenanceJan 5, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $160,486.65 |
| Building MaintenanceDec 17, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $150,280.00 |
| Class Fees RevenueAquatics | Revenue | General Fund | $147,564.53 |
| Parks and Recreation AdministratorParks & Rec Admin and Support | Salary | — | $140,780.64 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $140,422.62 |
| Facility Use RevenueAquatics | Revenue | General Fund | $139,226.75 |
| Cptl-Buldings and StructuresJun 16, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $137,280.12 |
| Program Fee RevenueTennis | Revenue | General Fund | $135,474.14 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $127,341.50 |
| Parks ManagerParks & Rec Admin and Support | Salary | — | $126,016.80 |
| Recreation ManagerParks & Rec Admin and Support | Salary | — | $124,488.78 |
| Recreation ManagerAquatics | Salary | — | $124,488.78 |
| Concessions Sales RevenueAquatics | Revenue | General Fund | $118,937.50 |
| Cptl-Furn_Fixture_Office EquipOct 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $107,482.41 |
| Building MaintenanceJan 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $100,890.00 |
| Professional_Outside Svc-OtherJun 30, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $98,020.06 |
| Recreation SupervisorParks & Rec Admin and Support | Salary | — | $96,444.14 |
| Recreation SupervisorSpecial Events | Salary | — | $96,344.56 |
| Parks SupervisorParks & Rec Admin and Support | Salary | — | $94,677.96 |
| Recreation SupervisorRecreation Programs | Salary | — | $91,851.50 |
| Recreation CoordinatorTennis | Salary | — | $89,840.14 |
| Recreation SupervisorTennis | Salary | — | $89,176.10 |
| Recreation SupervisorParks & Rec Admin and Support | Salary | — | $89,176.10 |
| Special Events CoordinatorSpecial Events | Salary | — | $89,003.20 |
| Park Ranger SupervisorParks & Rec Admin and Support | Salary | — | $88,999.30 |
| Recreation CoordinatorParks & Rec Admin and Support | Salary | — | $84,372.34 |
| Ramada RentalsRecreation Programs | Revenue | General Fund | $83,941.83 |
| Recreation CoordinatorRecreation Programs | Salary | — | $83,610.02 |
| Tennis Lessons RevenueTennis | Revenue | General Fund | $83,347.85 |
| Tennis Pro Shop Retail RevenueTennis | Revenue | General Fund | $82,480.00 |
| Parks Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $82,056.00 |
| Cptl-Buldings and StructuresJan 14, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $79,154.00 |
| Management AnalystParks & Rec Admin and Support | Salary | — | $78,581.36 |
| Parks Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $77,001.60 |
| Recreation CoordinatorRecreation Programs | Salary | — | $76,694.02 |
| Recreation CoordinatorAquatics | Salary | — | $76,262.68 |
| Recreation CoordinatorRecreation Programs | Salary | — | $76,168.56 |
| Recreation CoordinatorRecreation Programs | Salary | — | $76,091.86 |
| Parks Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $75,649.60 |
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.