City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 18, 2024 · Aquatics | Expense | General Fund | $1,135.81 |
| Benefits-ASRSNov 15, 2024 · Aquatics | Expense | General Fund | $1,135.81 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $1,134.22 |
| Benefits-ASRSSep 20, 2024 · Aquatics | Expense | General Fund | $1,133.32 |
| Prof Svc-Class InstructorsFeb 12, 2025 · Recreation Programs | Expense | General Fund | $1,123.50 |
| Signs and Sign SuppliesNov 14, 2024 · Special Events | Expense | General Fund | $1,118.58 |
| Utilsvc-WaterOct 31, 2024 · Aquatics | Expense | General Fund | $1,118.40 |
| Meeting SuppliesNov 30, 2024 · Recreation Programs | Expense | General Fund | $1,117.96 |
| Part-Time Employees WagesFeb 21, 2025 · Special Events | Expense | General Fund | $1,112.31 |
| Part-Time Employees WagesOct 4, 2024 · Tennis | Expense | General Fund | $1,110.48 |
| Operational SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $1,108.37 |
| Benefits-ASRSJun 13, 2025 · Aquatics | Expense | General Fund | $1,105.77 |
| Furn Fixture Equip Under 10KMar 11, 2025 · Aquatics | Expense | General Fund | $1,105.17 |
| Holiday PayDec 13, 2024 · Aquatics | Expense | General Fund | $1,104.51 |
| Parks MaintenanceMay 29, 2025 · Park Maintenance | Expense | General Fund | $1,102.59 |
| Benefits-ASRSNov 29, 2024 · Aquatics | Expense | General Fund | $1,098.84 |
| Op Equip Tool Part Under 10KOct 16, 2024 · Park Maintenance | Expense | General Fund | $1,098.31 |
| Awards and RecognitionJun 12, 2025 · Recreation Programs | Expense | General Fund | $1,097.86 |
| Operational SuppliesAug 31, 2024 · Special Events | Expense | General Fund | $1,096.43 |
| Prof Svc-Recording_LicensefeesMay 31, 2025 · Aquatics | Expense | General Fund | $1,095.00 |
| Travel and TrainingAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,093.63 |
| Prof Svc-Software LicensesJan 13, 2025 · Recreation Programs | Expense | General Fund | $1,090.32 |
| Part-Time Employees WagesAug 23, 2024 · Tennis | Expense | General Fund | $1,086.72 |
| Benefits-ASRSMar 7, 2025 · Tennis | Expense | General Fund | $1,085.24 |
| Benefits-ASRSApr 4, 2025 · Tennis | Expense | General Fund | $1,085.24 |
| Equipment Rental ExpApr 30, 2025 · Park Maintenance | Expense | General Fund | $1,081.00 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,080.08 |
| Chemical SuppliesJul 12, 2024 · Aquatics | Expense | General Fund | $1,078.82 |
| Holiday PayDec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,078.55 |
| Benefits-ASRSSep 6, 2024 · Aquatics | Expense | General Fund | $1,078.28 |
| Utilsvc-WaterNov 13, 2024 · Tennis | Expense | General Fund | $1,078.12 |
| Benefits-ASRSMar 21, 2025 · Tennis | Expense | General Fund | $1,077.74 |
| Benefits-ASRSFeb 7, 2025 · Tennis | Expense | General Fund | $1,077.58 |
| Full-Time SalariesDec 13, 2024 · Aquatics | Expense | General Fund | $1,077.44 |
| Benefits-ASRSFeb 21, 2025 · Tennis | Expense | General Fund | $1,075.55 |
| Benefits-ASRSJan 24, 2025 · Tennis | Expense | General Fund | $1,075.55 |
| Operational SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $1,073.49 |
| Repair Maintenance SuppliesJan 22, 2025 · Aquatics | Expense | General Fund | $1,073.36 |
| Utilsvc-WaterMay 14, 2025 · Tennis | Expense | General Fund | $1,073.01 |
| Prof Svc-Class InstructorsJan 3, 2025 · Recreation Programs | Expense | General Fund | $1,071.00 |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | $1,070.76 |
| Holiday PayJul 12, 2024 · Aquatics | Expense | General Fund | $1,069.43 |
| UniformsMay 31, 2025 · Aquatics | Expense | General Fund | $1,066.75 |
| Part-Time Employees WagesDec 13, 2024 · Recreations Centers | Expense | General Fund | $1,066.64 |
| Meeting SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,065.81 |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | $1,065.68 |
| Utilsvc-ElectricityMay 31, 2025 · Recreation Programs | Expense | General Fund | $1,064.91 |
| Utilsvc-WaterApr 21, 2025 · Park Maintenance | Expense | General Fund | $1,061.09 |
| Purchases for Resale COSJul 1, 2024 · Aquatics | Expense | General Fund | $1,060.75 |
| Utilsvc-Cell Phone_PagersJan 31, 2025 · Park Maintenance | Expense | General Fund | $1,057.61 |
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.