BudgetAll fundsRecreation and Parks
Where does the Recreation and Parks money come from and go?
Fund 302 (Recreation and Parks) collected $489.0M in FY2025-26, the latest complete fiscal year; 79.9% of that came from other City funds. It spent $477.0M of its FY2025-26 budget of $678.4M. Its adopted budget for FY2026-27 is $371.9M.
Other special funds. City fund name: RECREATION AND PARKS (fund 302). All City funds
By year
Budget years run July to June. Adopted is the appropriation in the adopted budget; budget is the appropriation after changes during the year, which can include money carried over; spent is what has been charged to that year's budget so far; committed is reserved under contracts and purchase orders but not yet paid. Revenue is what the fund collected in that fiscal year. Funds carry balances from year to year, so a year's revenue and spending are not a surplus or shortfall.
| Year | Adopted | Spent |
|---|---|---|
| FY2019-20 | $268.6M | $307.6M |
| FY2020-21 | $263.1M | $284.6M |
| FY2021-22 | $298.7M | $335.0M |
| FY2022-23 | $317.7M | $383.6M |
| FY2023-24 | $338.9M | $427.6M |
| FY2024-25 | $348.1M | $451.1M |
| FY2025-26 | $359.3M | $477.0M |
| FY2026-27in progress | $371.9M | $111.8M |
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Revenue for FY2026-27 is not shown because the year is in progress. Spending against FY2025-26 and earlier budgets can still be recorded.
Where the money comes from, FY2025-26
Revenue the fund collected during the fiscal year, by the Controller's revenue source. Sources marked as from another City fund are transfers and reimbursements from other City funds, not new money from outside. Source names are the City's.
| Source | Collected | Share |
|---|---|---|
| Interfd Oper Trans-General FundFrom another City fund | $298.0M | 61.0% |
| Reimb From Other FundsFrom another City fund | $82.6M | 16.9% |
| Subdivisions | $46.6M | 9.5% |
| Miscellaneous (ZOO, REC & Parks) | $18.2M | 3.7% |
| Interest Income-Other | $18.1M | 3.7% |
| Addl Interfund Trans - General FDFrom another City fund | $5.8M | 1.2% |
| Facility USE Fees | $4.3M | 0.9% |
| Lease & Rental of City Properties | $3.3M | 0.7% |
| Addl Interfd Trans-Other FundsFrom another City fund | $3.2M | 0.7% |
| Participant Fees | $2.7M | 0.6% |
| ZOO, REC & Park Fees-Others | $1.9M | 0.4% |
| Admission Fees | $1.7M | 0.4% |
| Filming Permits | $936K | 0.2% |
| Addl Interfd Trans-Res FD NON ReimFrom another City fund | $625K | 0.1% |
| Transfers and Grants | $500K | 0.1% |
| 5 smaller sources (in the download below) | $515K | 0.1% |
| All sources | $489.0M | 100% |
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Where it goes, FY2025-26
Spending charged to the fund's FY2025-26 budget, by account, with each account's adopted amount for FY2026-27. Accounts are the City's: some are programs, some are the departments the fund pays for work, and some are transfers into other City funds.
| Account | FY2025-26 spent | FY2026-27 adopted |
|---|---|---|
| Salaries GeneralRecreation and Parks | $126.6M | $135.4M |
| General Fund ReimbursementRecreation and Parks | $112.0M | $114.0M |
| Salaries AS NeededRecreation and Parks | $73.3M | $42.6M |
| Youth Sports ProgramRecreation and Parks - Special Accounts | $38.2M | — |
| Utilities Expense Private CompanyRecreation and Parks | $30.5M | $30.5M |
| Park Mitigation FEERecreation and Parks - Special Accounts | $20.5M | — |
| Contractual ServicesRecreation and Parks | $17.6M | $18.0M |
| Maintenance Materials, Supplies & ServicesRecreation and Parks | $9.8M | $14.2M |
| Operating SuppliesRecreation and Parks | $7.2M | $5.9M |
| Quimby in Lieu FEERecreation and Parks - Special Accounts | $5.9M | — |
| GSD Operated ParkingRecreation and Parks - Special Accounts | $4.5M | — |
| Subdivision Fees Tr/quimby FNDRecreation and Parks - Special Accounts | $4.3M | — |
| Computer System DevelopmentRecreation and Parks - Special Accounts | $3.4M | — |
| Department AdministrationRecreation and Parks - Special Accounts | $3.0M | — |
| Overtime GeneralRecreation and Parks | $2.5M | $2.5M |
| 88 smaller accounts (in the download below) | $17.9M | $8.9M |
| All accounts | $477.0M | $371.9M |
Download this table: ·
| Department administering the account | FY2025-26 spent |
|---|---|
| Recreation and Parks | $383.6M |
| Recreation and Parks - Special Accounts | $93.4M |
Sources
- Budget, spending, commitments and accounts: City Controller, City Budget and Expenditures (uyzw-yi8n), fund 302.
- Revenue by year and by source: City Controller, City Revenue (hfus-a659), fund 302.
- How funds are grouped and what each figure means: All City funds.