City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJan 10, 2025 · Recreation Programs | Expense | General Fund | $112.83 |
| Utilsvc-Cell Phone_PagersApr 30, 2025 · Aquatics | Expense | General Fund | $112.77 |
| Meeting SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $112.73 |
| Furn Fixture Equip Under 10KJul 1, 2024 · Aquatics | Expense | General Fund | $112.72 |
| Taxes Charges Service FeesApr 26, 2025 · Recreation Programs | Expense | General Fund | $112.66 |
| Taxes Charges Service FeesMar 21, 2025 · Recreation Programs | Expense | General Fund | $112.65 |
| Taxes Charges Service FeesMar 20, 2025 · Recreation Programs | Expense | General Fund | $112.64 |
| Workers CompensationJun 30, 2025 · Aquatics | Expense | General Fund | $112.41 |
| Benefits-MedicareMay 30, 2025 · Aquatics | Expense | General Fund | $112.36 |
| Purchases for Resale COSOct 23, 2024 · Tennis | Expense | General Fund | $112.32 |
| Awards and RecognitionDec 31, 2024 · Recreation Programs | Expense | General Fund | $112.18 |
| Operational SuppliesNov 30, 2024 · Recreation Programs | Expense | General Fund | $111.96 |
| Computer SuppliesSep 30, 2024 · Recreation Programs | Expense | General Fund | $111.95 |
| Paid Sick PayFeb 7, 2025 · Recreation Programs | Expense | General Fund | $111.95 |
| Benefits-ASRSJul 26, 2024 · Aquatics | Expense | General Fund | $111.89 |
| Benefits-FICAFeb 7, 2025 · Tennis | Expense | General Fund | $111.50 |
| Overtime CompensationMay 2, 2025 · Aquatics | Expense | General Fund | $111.41 |
| Paid Sick PayMay 16, 2025 · Park Maintenance | Expense | General Fund | $111.35 |
| Utilsvc-WaterAug 7, 2024 · Park Maintenance | Expense | General Fund | $111.25 |
| Taxes Charges Service FeesDec 7, 2024 · Recreation Programs | Expense | General Fund | $111.24 |
| Workers CompensationAug 9, 2024 · Recreation Programs | Expense | General Fund | $111.17 |
| Benefits-MedicareMay 30, 2025 · Aquatics | Expense | General Fund | $111.03 |
| Prof Svc-Software LicensesNov 30, 2024 · Recreation Programs | Expense | General Fund | $110.95 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $110.88 |
| Paid Sick PayApr 18, 2025 · Tennis | Expense | General Fund | $110.88 |
| Workers CompensationDec 13, 2024 · Recreation Programs | Expense | General Fund | $110.74 |
| Benefits-LifeMay 2, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $110.62 |
| Benefits-LifeMay 16, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $110.62 |
| Benefits-FICAJan 10, 2025 · Recreation Programs | Expense | General Fund | $110.36 |
| Benefits-FICAJun 27, 2025 · Recreation Programs | Expense | General Fund | $110.36 |
| Benefits-FICAJun 13, 2025 · Recreation Programs | Expense | General Fund | $110.36 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Aquatics | Expense | General Fund | $110.29 |
| Workers CompensationNov 29, 2024 · Recreation Programs | Expense | General Fund | $110.18 |
| UniformsOct 31, 2024 · Special Events | Expense | General Fund | $110.12 |
| Repair Maintenance SuppliesOct 23, 2024 · Park Maintenance | Expense | General Fund | $110.11 |
| Taxes Charges Service FeesMar 12, 2025 · Recreation Programs | Expense | General Fund | $110.08 |
| Operational SuppliesMar 31, 2025 · Recreations Centers | Expense | General Fund | $110.07 |
| Purchases for Resale COSJan 31, 2025 · Recreation Programs | Expense | General Fund | $109.99 |
| Benefits-MedicareAug 9, 2024 · Aquatics | Expense | General Fund | $109.73 |
| Benefits-FICAMar 7, 2025 · Aquatics | Expense | General Fund | $109.69 |
| Taxes Charges Service FeesOct 26, 2024 · Recreation Programs | Expense | General Fund | $109.62 |
| Benefits-FICAJul 12, 2024 · Tennis | Expense | General Fund | $109.61 |
| Benefits-FICAJun 13, 2025 · Recreation Programs | Expense | General Fund | $109.53 |
| Operational SuppliesAug 31, 2024 · Recreation Programs | Expense | General Fund | $109.37 |
| Benefits-FICANov 15, 2024 · Recreation Programs | Expense | General Fund | $109.11 |
| Dues and MembershipsApr 30, 2025 · Aquatics | Expense | General Fund | $109.05 |
| Dues and MembershipsMar 31, 2025 · Aquatics | Expense | General Fund | $109.05 |
| Prof Svc-Software LicensesDec 31, 2024 · Aquatics | Expense | General Fund | $109.05 |
| Prof Svc-Software LicensesOct 31, 2024 · Aquatics | Expense | General Fund | $109.05 |
| Dues and MembershipsFeb 28, 2025 · Aquatics | Expense | General Fund | $109.05 |
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.