City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJun 13, 2025 · Aquatics | Expense | General Fund | $1,054.86 |
| Utilsvc-Cell Phone_PagersAug 31, 2024 · Park Maintenance | Expense | General Fund | $1,054.81 |
| Paid Time OffFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,052.30 |
| Part-Time Employees WagesJun 30, 2025 · Tennis | Expense | General Fund | $1,051.66 |
| Part-Time Employees WagesSep 20, 2024 · Tennis | Expense | General Fund | $1,048.63 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $1,045.85 |
| Prof Svc-Service AgreementsJan 27, 2025 · Special Events | Expense | General Fund | $1,045.50 |
| Overtime CompensationSep 20, 2024 · Park Maintenance | Expense | General Fund | $1,044.86 |
| Holiday PayJun 13, 2025 · Aquatics | Expense | General Fund | $1,044.80 |
| Part-Time Employees WagesSep 6, 2024 · Tennis | Expense | General Fund | $1,043.79 |
| Benefits-Medical PPOMay 2, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOApr 18, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOFeb 7, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOMay 16, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOJun 27, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOMar 7, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOApr 4, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOMar 21, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOFeb 21, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Benefits-Medical PPOApr 18, 2025 · Park Maintenance | Expense | General Fund | $1,042.41 |
| Part-Time Employees WagesJan 10, 2025 · Special Events | Expense | General Fund | $1,041.43 |
| Prof Svc-Class InstructorsApr 15, 2025 · Recreation Programs | Expense | General Fund | $1,039.50 |
| Part-Time Employees WagesFeb 21, 2025 · Aquatics | Expense | General Fund | $1,038.84 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $1,038.36 |
| Part-Time Employees WagesAug 9, 2024 · Recreation Programs | Expense | General Fund | $1,036.08 |
| Paid Time OffNov 1, 2024 · Recreation Programs | Expense | General Fund | $1,035.53 |
| Paid Time OffFeb 7, 2025 · Aquatics | Expense | General Fund | $1,035.20 |
| Paid Sick PayAug 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,034.28 |
| Agricultural Grounds SuppliesJan 6, 2025 · Park Maintenance | Expense | General Fund | $1,029.25 |
| UniformsFeb 25, 2025 · Park Maintenance | Expense | General Fund | $1,028.03 |
| Paid Sick PayJan 24, 2025 · Park Maintenance | Expense | General Fund | $1,025.86 |
| Paid Sick PayJun 30, 2025 · Park Maintenance | Expense | General Fund | $1,021.71 |
| Mach_Equip MaintenanceMar 4, 2025 · Park Maintenance | Expense | General Fund | $1,018.39 |
| Paid Sick PayJul 12, 2024 · Park Maintenance | Expense | General Fund | $1,018.34 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,016.04 |
| Benefits-ASRSMay 30, 2025 · Aquatics | Expense | General Fund | $1,014.85 |
| UniformsJun 12, 2025 · Park Maintenance | Expense | General Fund | $1,014.71 |
| Auto Parts LubricantsMar 26, 2025 · Park Maintenance | Expense | General Fund | $1,013.82 |
| Overtime CompensationJun 13, 2025 · Park Maintenance | Expense | General Fund | $1,013.41 |
| Prof Svc-Entry_ApplicationfeesJul 1, 2024 · Aquatics | Expense | General Fund | $1,013.40 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $1,011.49 |
| Operational SuppliesOct 31, 2024 · Special Events | Expense | General Fund | $1,011.21 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $1,010.56 |
| Benefits-FICAJul 12, 2024 · Aquatics | Expense | General Fund | $1,010.31 |
| Prof Svc-Sporting OfficialsSep 24, 2024 · Recreation Programs | Expense | General Fund | $1,010.00 |
| Operational SuppliesMay 29, 2025 · Tennis | Expense | General Fund | $1,009.26 |
| Furn Fixture Equip Under 10KApr 18, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,009.14 |
| Op Equip Tool Part Under 10KJan 31, 2025 · Park Maintenance | Expense | General Fund | $1,009.12 |
| Paid Sick PayApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,008.51 |
| Paid Time OffDec 27, 2024 · Tennis | Expense | General Fund | $1,007.46 |
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.