City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | ($3.39) |
| Benefits-MedicareJul 12, 2024 · Aquatics | Expense | General Fund | ($3.48) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($3.96) |
| Benefits-FICAJun 5, 2025 · Aquatics | Expense | General Fund | ($4.10) |
| Benefits-MedicareJul 12, 2024 · Recreations Centers | Expense | General Fund | ($4.81) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($5.19) |
| Benefits-Alt Contrib Rate ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | ($5.25) |
| Benefits-ASRSJul 12, 2024 · Aquatics | Expense | General Fund | ($5.54) |
| Workers CompensationJul 12, 2024 · Tennis | Expense | General Fund | ($5.57) |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | ($6.36) |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | ($7.65) |
| Benefits-MedicareJul 12, 2024 · Aquatics | Expense | General Fund | ($7.74) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($7.77) |
| Benefits-Alt Contrib Rate ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | ($7.87) |
| Benefits - ASRS LtdJul 12, 2024 · Tennis | Expense | General Fund | ($7.91) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Aquatics | Expense | General Fund | ($8.13) |
| Workers CompensationJul 12, 2024 · Special Events | Expense | General Fund | ($8.13) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($8.30) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($8.33) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Recreation Programs | Expense | General Fund | ($8.49) |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | ($8.58) |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | ($9.12) |
| Workers CompensationJul 12, 2024 · Tennis | Expense | General Fund | ($9.27) |
| Benefits-MedicareJul 12, 2024 · Aquatics | Expense | General Fund | ($9.56) |
| Benefits-MedicareJul 12, 2024 · Recreation Programs | Expense | General Fund | ($9.59) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($9.69) |
| Benefits-MedicareJul 12, 2024 · Aquatics | Expense | General Fund | ($10.58) |
| Workers CompensationJul 12, 2024 · Special Events | Expense | General Fund | ($10.62) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($11.33) |
| Benefits-FICAMay 6, 2025 · Tennis | Expense | General Fund | ($11.54) |
| Operational SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | ($11.60) |
| Benefits-FICAJul 12, 2024 · Recreations Centers | Expense | General Fund | ($11.79) |
| Benefits-FICAJul 12, 2024 · Recreation Programs | Expense | General Fund | ($12.04) |
| Benefits-MedicareJul 12, 2024 · Recreation Programs | Expense | General Fund | ($12.08) |
| Benefits-FICAJul 12, 2024 · Tennis | Expense | General Fund | ($12.21) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Recreation Programs | Expense | General Fund | ($12.27) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Recreation Programs | Expense | General Fund | ($12.27) |
| Benefits-MedicareJul 12, 2024 · Tennis | Expense | General Fund | ($12.81) |
| Prof Svc-Software LicensesMar 31, 2025 · Recreation Programs | Expense | General Fund | ($13.08) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Park Maintenance | Expense | General Fund | ($14.05) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Recreation Programs | Expense | General Fund | ($14.65) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Aquatics | Expense | General Fund | ($14.69) |
| Benefits-FICAJul 12, 2024 · Aquatics | Expense | General Fund | ($14.87) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($15.15) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Recreation Programs | Expense | General Fund | ($15.77) |
| Benefits-MedicareJul 12, 2024 · Special Events | Expense | General Fund | ($15.87) |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Special Events | Expense | General Fund | ($17.21) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($17.66) |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | ($18.77) |
| Cptl-Furn_Fixture_Office EquipJan 24, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($19.50) |
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.