City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Recording_LicensefeesOct 1, 2024 · Aquatics | Expense | General Fund | ($635.00) |
| Benefits-ASRSJul 12, 2024 · Tennis | Expense | General Fund | ($639.03) |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Park Maintenance | Expense | General Fund | ($648.22) |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($659.39) |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($661.51) |
| Benefits-Medical HMOJun 30, 2025 · Recreation Programs | Expense | General Fund | ($673.04) |
| Benefits-ASRSJul 12, 2024 · Aquatics | Expense | General Fund | ($673.35) |
| Benefits-FICAJul 12, 2024 · Aquatics | Expense | General Fund | ($713.72) |
| Prof Svc-Service AgreementsJul 23, 2024 · Recreation Programs | Expense | General Fund | ($750.00) |
| Benefits-Medical HMOJun 30, 2025 · Aquatics | Expense | General Fund | ($754.81) |
| Holiday PayJul 12, 2024 · Recreation Programs | Expense | General Fund | ($767.28) |
| Benefits-FICAJul 12, 2024 · Recreation Programs | Expense | General Fund | ($811.68) |
| Prof Svc-Service AgreementsApr 15, 2025 · Special Events | Expense | General Fund | ($850.00) |
| Paid Time OffJul 12, 2024 · Tennis | Expense | General Fund | ($870.06) |
| Part-Time Employees WagesJul 12, 2024 · Tennis | Expense | General Fund | ($883.92) |
| Benefits-FICAJul 12, 2024 · Recreation Programs | Expense | General Fund | ($972.59) |
| Recovery of PY Expense-RevSpecial Events | Revenue | General Fund | ($977.22) |
| Chemical SuppliesSep 11, 2024 · Aquatics | Expense | General Fund | ($1,000.00) |
| Full-Time SalariesJul 12, 2024 · Park Maintenance | Expense | General Fund | ($1,035.30) |
| Utilsvc-WaterMar 25, 2025 · Aquatics | Expense | General Fund | ($1,059.76) |
| Part-Time Employees WagesJul 12, 2024 · Special Events | Expense | General Fund | ($1,093.10) |
| Benefits-Medical PPOJun 30, 2025 · Aquatics | Expense | General Fund | ($1,105.63) |
| Benefits-Medical PPOJun 30, 2025 · Park Maintenance | Expense | General Fund | ($1,141.27) |
| Benefits-Medical PPOJun 30, 2025 · Aquatics | Expense | General Fund | ($1,170.66) |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,183.68) |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,226.43) |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,226.46) |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,284.89) |
| Utilsvc-Sanitation_LandfillOct 2, 2024 · Park Maintenance | Expense | General Fund | ($1,333.80) |
| Parks MaintenanceJun 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($1,365.00) |
| Full-Time SalariesJul 12, 2024 · Special Events | Expense | General Fund | ($1,389.59) |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,426.37) |
| Benefits-FICAJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($1,452.42) |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($1,464.63) |
| Full-Time SalariesJul 12, 2024 · Aquatics | Expense | General Fund | ($1,468.61) |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,537.54) |
| Benefits-Medical PPOJun 30, 2025 · Recreation Programs | Expense | General Fund | ($1,560.88) |
| Benefits-Medical EPOJun 30, 2025 · Aquatics | Expense | General Fund | ($1,563.30) |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | ($1,565.98) |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,577.13) |
| Parks MaintenanceJan 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($1,595.03) |
| Benefits-Medical PPOJun 30, 2025 · Aquatics | Expense | General Fund | ($1,625.92) |
| Benefits-Medical HMOJun 30, 2025 · Special Events | Expense | General Fund | ($1,673.15) |
| Benefits-FICAJul 12, 2024 · Park Maintenance | Expense | General Fund | ($1,692.96) |
| Prof Svc-AdmissionsAug 12, 2024 · Recreation Programs | Expense | General Fund | ($1,715.24) |
| Benefits-Medical EPOJun 30, 2025 · Tennis | Expense | General Fund | ($1,716.14) |
| Paid Time OffJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1,781.59) |
| Part-Time Employees WagesJul 12, 2024 · Tennis | Expense | General Fund | ($1,904.96) |
| Paid Time OffJul 12, 2024 · Park Maintenance | Expense | General Fund | ($2,050.28) |
| Benefits-Medical PPOJun 30, 2025 · Tennis | Expense | General Fund | ($2,336.43) |
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.