City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Facility Use RevenueTennis | Revenue | General Fund | $75,599.94 |
| Recreation CoordinatorRecreation Programs | Salary | — | $75,489.96 |
| Recreation CoordinatorAquatics | Salary | — | $74,285.90 |
| Prof Svc-Service AgreementsNov 18, 2025 · Special Events | Expense | General Fund | $73,681.95 |
| Administrative Specialist - SeniorParks & Rec Admin and Support | Salary | — | $73,548.80 |
| Recreation CoordinatorAquatics | Salary | — | $72,829.38 |
| Operational SuppliesMar 10, 2026 · Recreation Programs | Expense | General Fund | $72,236.33 |
| Recreation CoordinatorAquatics | Salary | — | $71,693.44 |
| Recreation CoordinatorRecreation Programs | Salary | — | $71,693.44 |
| Parks Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $71,635.20 |
| Parks Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $70,553.60 |
| Cptl-Buldings and StructuresSep 23, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $70,207.00 |
| Parks Maintenance Technician - SeniorAquatics | Salary | — | $69,534.40 |
| Park RangerParks & Rec Admin and Support | Salary | — | $68,931.20 |
| Utilsvc-WaterNov 24, 2025 · Park Maintenance | Expense | General Fund | $68,899.79 |
| Parks Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $68,390.40 |
| Grounds MaintenanceJun 30, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $68,024.22 |
| Professional_Outside Svc-OtherApr 10, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $66,378.04 |
| Part-Time Employees WagesJul 25, 2025 · Aquatics | Expense | General Fund | $63,144.31 |
| Parks Maintenance Technician - SeniorParks & Rec Admin and Support | Salary | — | $62,358.40 |
| Parks Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $61,963.20 |
| Park RangerParks & Rec Admin and Support | Salary | — | $61,713.60 |
| Building MaintenanceJun 23, 2026 · Recreation Programs | Expense | General Fund | $61,422.18 |
| Operational SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $61,070.32 |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | $61,039.30 |
| Park RangerParks & Rec Admin and Support | Salary | — | $60,964.80 |
| Operational SuppliesFeb 18, 2026 · Recreation Programs | Expense | General Fund | $60,361.55 |
| Building MaintenanceApr 14, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $59,480.00 |
| Building MaintenanceJun 30, 2026 · Recreation Programs | Expense | General Fund | $59,376.44 |
| Park RangerParks & Rec Admin and Support | Salary | — | $59,009.60 |
| Parks MaintenanceJun 25, 2026 · Park Maintenance | Expense | General Fund | $58,782.01 |
| Building MaintenanceAug 4, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $58,589.60 |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | $56,050.65 |
| Administrative SpecialistParks & Rec Admin and Support | Salary | — | $55,411.20 |
| Park RangerParks & Rec Admin and Support | Salary | — | $55,161.60 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $54,696.31 |
| Full-Time SalariesMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $53,976.46 |
| Full-Time SalariesMay 29, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $53,803.24 |
| SponsorshipsSpecial Events | Revenue | Sponsorships | $53,500.00 |
| Parks Maintenance TechnicianParks & Rec Admin and Support | Salary | — | $52,728.00 |
| Full-Time SalariesDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $52,547.23 |
| Part-Time Employees WagesAug 8, 2025 · Aquatics | Expense | General Fund | $52,518.29 |
| Equipment Rental ExpDec 17, 2025 · Special Events | Expense | General Fund | $52,140.56 |
| Full-Time SalariesApr 17, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $52,088.84 |
| Full-Time SalariesMar 20, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $52,054.45 |
| Park RangerParks & Rec Admin and Support | Salary | — | $51,875.20 |
| Full-Time SalariesMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $51,838.05 |
| Building MaintenanceJun 23, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $51,513.00 |
| Full-Time SalariesJun 26, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $51,507.52 |
| Professional_Outside Svc-OtherJan 5, 2026 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $51,337.91 |
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.