City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesSep 24, 2024 · Recreation Programs | Expense | General Fund | $117.35 |
| UniformsDec 20, 2024 · Recreation Programs | Expense | General Fund | $117.30 |
| Workers CompensationAug 9, 2024 · Aquatics | Expense | General Fund | $117.25 |
| Utilsvc-WaterJan 1, 2025 · Park Maintenance | Expense | General Fund | $117.13 |
| Utilsvc-WaterJun 4, 2025 · Park Maintenance | Expense | General Fund | $117.13 |
| Utilsvc-WaterOct 2, 2024 · Park Maintenance | Expense | General Fund | $117.13 |
| Utilsvc-WaterDec 4, 2024 · Park Maintenance | Expense | General Fund | $117.13 |
| Paid Time OffMar 7, 2025 · Aquatics | Expense | General Fund | $117.03 |
| Taxes Charges Service FeesMay 18, 2025 · Recreation Programs | Expense | General Fund | $116.87 |
| Workers CompensationApr 18, 2025 · Aquatics | Expense | General Fund | $116.67 |
| Workers CompensationMar 21, 2025 · Aquatics | Expense | General Fund | $116.67 |
| Utilsvc-WaterSep 4, 2024 · Park Maintenance | Expense | General Fund | $116.53 |
| Benefits-FICAMar 21, 2025 · Tennis | Expense | General Fund | $116.22 |
| Benefits-ASRSMay 30, 2025 · Aquatics | Expense | General Fund | $116.21 |
| Workers CompensationMay 30, 2025 · Aquatics | Expense | General Fund | $116.10 |
| Benefits-MedicareJan 10, 2025 · Recreation Programs | Expense | General Fund | $115.80 |
| Benefits-LifeApr 18, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $115.79 |
| Taxes Charges Service FeesApr 5, 2025 · Recreation Programs | Expense | General Fund | $115.75 |
| Taxes Charges Service FeesSep 26, 2024 · Recreation Programs | Expense | General Fund | $115.71 |
| Paid Sick PayMay 16, 2025 · Tennis | Expense | General Fund | $115.69 |
| Paid Sick PayJul 12, 2024 · Tennis | Expense | General Fund | $115.69 |
| Paid Sick PayJun 27, 2025 · Tennis | Expense | General Fund | $115.69 |
| Paid Sick PayJul 26, 2024 · Tennis | Expense | General Fund | $115.69 |
| Benefits-FICAJun 30, 2025 · Special Events | Expense | General Fund | $115.50 |
| Paid Time OffDec 27, 2024 · Aquatics | Expense | General Fund | $115.44 |
| Repair Maintenance SuppliesMar 25, 2025 · Park Maintenance | Expense | General Fund | $115.44 |
| Overtime CompensationMay 2, 2025 · Aquatics | Expense | General Fund | $115.44 |
| Overtime CompensationApr 18, 2025 · Aquatics | Expense | General Fund | $115.44 |
| Overtime CompensationNov 1, 2024 · Tennis | Expense | General Fund | $115.44 |
| Taxes Charges Service FeesNov 26, 2024 · Recreation Programs | Expense | General Fund | $115.39 |
| Workers CompensationJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $115.21 |
| Taxes Charges Service FeesOct 17, 2024 · Recreation Programs | Expense | General Fund | $115.04 |
| Benefits-MedicareSep 20, 2024 · Aquatics | Expense | General Fund | $115.03 |
| Benefits-ASRSNov 1, 2024 · Aquatics | Expense | General Fund | $114.85 |
| Benefits-MedicareJun 13, 2025 · Aquatics | Expense | General Fund | $114.54 |
| Benefits-ASRSAug 9, 2024 · Tennis | Expense | General Fund | $114.21 |
| Benefits-ASRSJul 26, 2024 · Tennis | Expense | General Fund | $114.21 |
| Taxes Charges Service FeesNov 21, 2024 · Recreation Programs | Expense | General Fund | $114.20 |
| Purchases for Resale COSOct 31, 2024 · Recreation Programs | Expense | General Fund | $114.00 |
| Operational SuppliesJun 30, 2025 · Recreations Centers | Expense | General Fund | $114.00 |
| Workers CompensationJun 13, 2025 · Aquatics | Expense | General Fund | $113.99 |
| Taxes Charges Service FeesMay 17, 2025 · Recreation Programs | Expense | General Fund | $113.83 |
| Utilsvc-WaterSep 11, 2024 · Recreation Programs | Expense | General Fund | $113.78 |
| Computer SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $113.44 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $113.43 |
| Operational SuppliesMay 31, 2025 · Recreation Programs | Expense | General Fund | $113.42 |
| Benefits-FICAJun 27, 2025 · Tennis | Expense | General Fund | $113.32 |
| Auto Parts LubricantsFeb 27, 2025 · Park Maintenance | Expense | General Fund | $113.26 |
| Full-Time SalariesJan 24, 2025 · Aquatics | Expense | General Fund | $112.97 |
| Full-Time SalariesAug 9, 2024 · Aquatics | Expense | General Fund | $112.97 |
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.