City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Sporting OfficialsNov 7, 2024 · Recreation Programs | Expense | General Fund | $10,650.00 |
| Agricultural Grounds SuppliesSep 12, 2024 · Park Maintenance | Expense | General Fund | $10,643.77 |
| Part-Time Employees WagesNov 15, 2024 · Recreation Programs | Expense | General Fund | $10,635.48 |
| Chemical SuppliesJul 12, 2024 · Aquatics | Expense | General Fund | $10,620.59 |
| Agricultural Grounds SuppliesOct 16, 2024 · Park Maintenance | Expense | General Fund | $10,619.24 |
| Utilsvc-Propane_Natural GasNov 26, 2024 · Aquatics | Expense | General Fund | $10,587.84 |
| Utilsvc-ElectricityNov 30, 2024 · Tennis | Expense | General Fund | $10,570.45 |
| Utilsvc-WaterOct 31, 2024 · Park Maintenance | Expense | General Fund | $10,533.50 |
| Parks MaintenanceMay 1, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,498.00 |
| Operational SuppliesApr 9, 2025 · Recreation Programs | Expense | General Fund | $10,495.17 |
| Prof Svc-Service AgreementsSep 24, 2024 · Special Events | Expense | General Fund | $10,475.00 |
| Agricultural Grounds SuppliesJun 5, 2025 · Park Maintenance | Expense | General Fund | $10,380.35 |
| Parks MaintenanceMar 10, 2025 · Park Maintenance | Expense | General Fund | $10,354.84 |
| Other Rentals_Leases ExpJun 16, 2025 · Recreation Programs | Expense | General Fund | $10,307.25 |
| Full-Time SalariesJun 30, 2025 · Recreation Programs | Expense | General Fund | $10,288.90 |
| Utilsvc-Propane_Natural GasJan 30, 2025 · Aquatics | Expense | General Fund | $10,251.50 |
| Part-Time Employees WagesMar 21, 2025 · Recreation Programs | Expense | General Fund | $10,194.17 |
| Operational SuppliesAug 15, 2024 · Recreation Programs | Expense | General Fund | $10,183.77 |
| Full-Time SalariesAug 23, 2024 · Aquatics | Expense | General Fund | $10,158.59 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $10,137.90 |
| Full-Time SalariesApr 18, 2025 · Aquatics | Expense | General Fund | $10,133.39 |
| Agricultural Grounds SuppliesOct 9, 2024 · Park Maintenance | Expense | General Fund | $10,126.01 |
| Utilsvc-WaterJun 18, 2025 · Park Maintenance | Expense | General Fund | $10,042.75 |
| Operational SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $10,021.67 |
| Grounds MaintenanceOct 23, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,020.00 |
| Cptl-Furn_Fixture_Office EquipMay 21, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,000.00 |
| Cptl-Furn_Fixture_Office EquipApr 15, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,000.00 |
| Op Equip Tool Part Under 10KMar 3, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,998.60 |
| Part-Time Employees WagesMay 30, 2025 · Aquatics | Expense | General Fund | $9,980.17 |
| Full-Time SalariesMar 21, 2025 · Aquatics | Expense | General Fund | $9,965.11 |
| Utilsvc-ElectricityFeb 28, 2025 · Tennis | Expense | General Fund | $9,956.99 |
| Prof Svc-Sporting OfficialsFeb 10, 2025 · Recreation Programs | Expense | General Fund | $9,916.00 |
| Prof Svc-Sporting OfficialsMay 5, 2025 · Recreation Programs | Expense | General Fund | $9,769.00 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | $9,753.30 |
| Cptl-Buldings and StructuresMar 5, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,752.92 |
| Operational SuppliesJan 31, 2025 · Aquatics | Expense | General Fund | $9,740.14 |
| Utilsvc-ElectricityApr 30, 2025 · Tennis | Expense | General Fund | $9,734.35 |
| Utilsvc-ElectricityMar 31, 2025 · Tennis | Expense | General Fund | $9,730.48 |
| Full-Time SalariesMar 7, 2025 · Aquatics | Expense | General Fund | $9,721.74 |
| Full-Time SalariesMay 2, 2025 · Aquatics | Expense | General Fund | $9,709.47 |
| Utilsvc-ElectricityAug 31, 2024 · Tennis | Expense | General Fund | $9,660.29 |
| Full-Time SalariesMay 2, 2025 · Tennis | Expense | General Fund | $9,610.29 |
| Full-Time SalariesNov 15, 2024 · Tennis | Expense | General Fund | $9,610.29 |
| Full-Time SalariesNov 1, 2024 · Tennis | Expense | General Fund | $9,610.29 |
| Full-Time SalariesApr 18, 2025 · Tennis | Expense | General Fund | $9,610.29 |
| Parks MaintenanceDec 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,600.00 |
| Utilsvc-WaterAug 31, 2024 · Park Maintenance | Expense | General Fund | $9,534.50 |
| Full-Time SalariesAug 9, 2024 · Aquatics | Expense | General Fund | $9,518.64 |
| Equipment Rental ExpMay 1, 2025 · Special Events | Expense | General Fund | $9,514.44 |
| Cptl-Machinery and EquipmentMar 18, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $9,491.39 |
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.