City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesApr 13, 2025 · Recreation Programs | Expense | General Fund | $105.48 |
| Operational SuppliesFeb 28, 2025 · Park Maintenance | Expense | General Fund | $105.25 |
| Special Event HostingDec 31, 2024 · Special Events | Expense | General Fund | $104.90 |
| Paid Sick PayDec 27, 2024 · Recreation Programs | Expense | General Fund | $104.68 |
| Agricultural Grounds SuppliesDec 31, 2024 · Tennis | Expense | General Fund | $104.66 |
| Benefits-MedicareJun 13, 2025 · Aquatics | Expense | General Fund | $104.53 |
| Benefits-MedicareOct 18, 2024 · Aquatics | Expense | General Fund | $104.36 |
| Prof Svc-Service AgreementsFeb 28, 2025 · Tennis | Expense | General Fund | $103.98 |
| Prof Svc-Service AgreementsJan 31, 2025 · Tennis | Expense | General Fund | $103.98 |
| Prof Svc-Service AgreementsMay 31, 2025 · Tennis | Expense | General Fund | $103.98 |
| Prof Svc-Service AgreementsDec 31, 2024 · Tennis | Expense | General Fund | $103.98 |
| Taxes Charges Service FeesMar 13, 2025 · Recreation Programs | Expense | General Fund | $103.95 |
| Benefits-MedicareNov 1, 2024 · Recreation Programs | Expense | General Fund | $103.86 |
| Printing ServicesSep 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $103.78 |
| Purchases for Resale COSApr 30, 2025 · Recreation Programs | Expense | General Fund | $103.69 |
| Operational SuppliesAug 31, 2024 · Aquatics | Expense | General Fund | $103.65 |
| Taxes Charges Service FeesOct 18, 2024 · Recreation Programs | Expense | General Fund | $103.35 |
| Benefits-FICAJul 12, 2024 · Recreation Programs | Expense | General Fund | $103.29 |
| Repair Maintenance SuppliesMay 30, 2025 · Park Maintenance | Expense | General Fund | $102.97 |
| Part-Time Employees WagesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $102.96 |
| Paid Sick PayMar 21, 2025 · Recreation Programs | Expense | General Fund | $102.96 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Aquatics | Expense | General Fund | $102.89 |
| Utilsvc-Sanitation_LandfillJun 18, 2025 · Tennis | Expense | General Fund | $102.76 |
| Taxes Charges Service FeesJan 5, 2025 · Recreation Programs | Expense | General Fund | $102.58 |
| Benefits-MedicareAug 23, 2024 · Aquatics | Expense | General Fund | $102.54 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Aquatics | Expense | General Fund | $102.54 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Aquatics | Expense | General Fund | $102.36 |
| Benefits-FICASep 20, 2024 · Tennis | Expense | General Fund | $102.23 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $102.08 |
| Special Event HostingDec 31, 2024 · Special Events | Expense | General Fund | $101.84 |
| Benefits-457 401ACONTRIB MatchJul 26, 2024 · Aquatics | Expense | General Fund | $101.84 |
| Benefits-457 401ACONTRIB MatchMar 21, 2025 · Aquatics | Expense | General Fund | $101.59 |
| Repair Maintenance SuppliesDec 19, 2024 · Park Maintenance | Expense | General Fund | $101.34 |
| Auto Parts LubricantsJun 4, 2025 · Park Maintenance | Expense | General Fund | $101.16 |
| Benefits-MedicareNov 15, 2024 · Aquatics | Expense | General Fund | $100.95 |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | $100.82 |
| Benefits-FICAMar 7, 2025 · Aquatics | Expense | General Fund | $100.36 |
| Meeting SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | $100.35 |
| Overtime CompensationMay 30, 2025 · Park Maintenance | Expense | General Fund | $100.22 |
| Lease Int Inc Rev GASB87Special Events | Revenue | General Fund | $100.09 |
| Employee Certs_LicensingNov 30, 2024 · Aquatics | Expense | General Fund | $100.00 |
| Prof Svc-Entry_ApplicationfeesJun 30, 2025 · Aquatics | Expense | General Fund | $100.00 |
| Auto Parts LubricantsOct 31, 2024 · Park Maintenance | Expense | General Fund | $100.00 |
| Prof Svc-Software LicensesDec 5, 2024 · Recreation Programs | Expense | General Fund | $100.00 |
| Prof Svc-Software LicensesFeb 10, 2025 · Recreation Programs | Expense | General Fund | $100.00 |
| Prof Svc-Software LicensesMar 7, 2025 · Recreation Programs | Expense | General Fund | $100.00 |
| Awards and RecognitionApr 30, 2025 · Recreation Programs | Expense | General Fund | $100.00 |
| Benefits-VisionOct 18, 2024 · Park Maintenance | Expense | General Fund | $99.97 |
| Benefits-457 401ACONTRIB MatchDec 27, 2024 · Aquatics | Expense | General Fund | $99.80 |
| Workers CompensationFeb 7, 2025 · Aquatics | Expense | General Fund | $99.76 |
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.