City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($2,604.77) |
| Benefits-Medical EPOJun 30, 2025 · Aquatics | Expense | General Fund | ($2,644.47) |
| Benefits-Medical PPOJun 30, 2025 · Recreation Programs | Expense | General Fund | ($2,805.96) |
| Part-Time Employees WagesJul 12, 2024 · Park Maintenance | Expense | General Fund | ($2,882.83) |
| Benefits-Medical EPOJun 30, 2025 · Recreation Programs | Expense | General Fund | ($2,892.13) |
| Paid Time OffJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($2,899.42) |
| Benefits-ASRSJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($2,974.67) |
| Benefits-ASRSJul 12, 2024 · Park Maintenance | Expense | General Fund | ($3,210.42) |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($3,251.25) |
| Holiday PayJul 12, 2024 · Park Maintenance | Expense | General Fund | ($3,301.26) |
| Benefits-Medical PPOJun 30, 2025 · Park Maintenance | Expense | General Fund | ($3,310.78) |
| Benefits-Medical HMOJun 30, 2025 · Recreation Programs | Expense | General Fund | ($3,346.29) |
| Full-Time SalariesJul 12, 2024 · Tennis | Expense | General Fund | ($3,412.26) |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | ($4,000.00) |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($4,400.35) |
| Recovery of PY Expense-RevPark Maintenance | Revenue | General Fund | ($4,551.56) |
| Full-Time SalariesJul 12, 2024 · Aquatics | Expense | General Fund | ($4,598.32) |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($4,659.00) |
| Prof Svc-Service AgreementsNov 22, 2024 · Special Events | Expense | General Fund | ($5,008.60) |
| Grounds MaintenanceJun 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($5,079.00) |
| Benefits-Medical HMOJun 30, 2025 · Park Maintenance | Expense | General Fund | ($5,804.04) |
| Chemical SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | ($6,638.54) |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($6,755.82) |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($8,473.89) |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($11,510.82) |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($11,556.48) |
| Benefits-Medical EPOJun 30, 2025 · Park Maintenance | Expense | General Fund | ($12,115.59) |
| Full-Time SalariesJul 12, 2024 · Park Maintenance | Expense | General Fund | ($19,536.02) |
| Full-Time SalariesJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($20,908.06) |
| Utilsvc-WaterJun 30, 2025 · Park Maintenance | Expense | General Fund | ($24,978.87) |
| Furn Fixture Equip Under 10KDec 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($30,558.79) |
| RetainageJul 1, 2024 · Non-Budgetary | Expense | Parks/Rec Dev Fee 2020 | ($178,057.46) |
| RetainageJul 1, 2024 · Non-Budgetary | Expense | Fire/EMS Dev Fee 2020 | ($609,408.29) |
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.