City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 15, 2024 · Special Events | Expense | General Fund | $1,205.35 |
| Part-Time Employees WagesJun 13, 2025 · Tennis | Expense | General Fund | $1,202.96 |
| Employee Certs_LicensingJun 9, 2025 · Park Maintenance | Expense | General Fund | $1,200.00 |
| Prof Svc-Service AgreementsAug 20, 2024 · Special Events | Expense | General Fund | $1,200.00 |
| Travel and TrainingJan 31, 2025 · Aquatics | Expense | General Fund | $1,200.00 |
| Operational SuppliesJun 30, 2025 · Tennis | Expense | General Fund | $1,196.92 |
| Paid Time OffSep 6, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,196.68 |
| Paid Time OffApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,196.05 |
| Paid Sick PayNov 29, 2024 · Park Maintenance | Expense | General Fund | $1,195.60 |
| Special Event HostingApr 30, 2025 · Aquatics | Expense | General Fund | $1,193.50 |
| Full-Time SalariesJul 12, 2024 · Aquatics | Expense | General Fund | $1,192.88 |
| Prof Svc-Entry_ApplicationfeesMay 31, 2025 · Aquatics | Expense | General Fund | $1,192.10 |
| Benefits-ASRSJun 27, 2025 · Tennis | Expense | General Fund | $1,190.55 |
| Operational SuppliesApr 30, 2025 · Park Maintenance | Expense | General Fund | $1,190.40 |
| Utilsvc-WaterMay 8, 2025 · Park Maintenance | Expense | General Fund | $1,189.82 |
| Benefits-MedicareJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,188.81 |
| Chemical SuppliesFeb 3, 2025 · Aquatics | Expense | General Fund | $1,186.12 |
| Utilsvc-ElectricityJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,185.64 |
| Benefits-ASRSJan 24, 2025 · Aquatics | Expense | General Fund | $1,184.97 |
| Full-Time SalariesOct 18, 2024 · Park Maintenance | Expense | General Fund | $1,183.20 |
| Paid Time OffOct 4, 2024 · Park Maintenance | Expense | General Fund | $1,183.20 |
| Paid Time OffAug 9, 2024 · Park Maintenance | Expense | General Fund | $1,183.20 |
| Full-Time SalariesAug 9, 2024 · Park Maintenance | Expense | General Fund | $1,183.20 |
| Paid Time OffOct 18, 2024 · Park Maintenance | Expense | General Fund | $1,183.20 |
| Full-Time SalariesOct 4, 2024 · Park Maintenance | Expense | General Fund | $1,183.20 |
| Utilsvc-ElectricityNov 30, 2024 · Recreations Centers | Expense | General Fund | $1,178.29 |
| Chemical SuppliesJan 17, 2025 · Aquatics | Expense | General Fund | $1,176.73 |
| Utilsvc-ElectricitySep 30, 2024 · Recreation Programs | Expense | General Fund | $1,176.27 |
| Full-Time SalariesSep 6, 2024 · Aquatics | Expense | General Fund | $1,173.64 |
| Utilsvc-WaterJul 11, 2024 · Aquatics | Expense | General Fund | $1,163.19 |
| Office SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $1,159.41 |
| Utilsvc-WaterJun 10, 2025 · Park Maintenance | Expense | General Fund | $1,159.20 |
| Prof Svc-Service AgreementsDec 5, 2024 · Operating Projects | Expense | General Fund | $1,157.69 |
| Office SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | $1,156.43 |
| Operational SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $1,156.01 |
| Utilsvc-WaterJun 11, 2025 · Tennis | Expense | General Fund | $1,152.11 |
| Utilsvc-WaterAug 14, 2024 · Tennis | Expense | General Fund | $1,151.49 |
| Holiday PayJan 10, 2025 · Aquatics | Expense | General Fund | $1,151.27 |
| UniformsJan 8, 2025 · Recreation Programs | Expense | General Fund | $1,147.68 |
| Building MaintenanceMay 31, 2025 · Recreation Programs | Expense | General Fund | $1,146.87 |
| Gas and FuelDec 19, 2024 · Park Maintenance | Expense | General Fund | $1,144.88 |
| Full-Time SalariesMar 7, 2025 · Aquatics | Expense | General Fund | $1,144.78 |
| Purchases for Resale COSFeb 4, 2025 · Tennis | Expense | General Fund | $1,143.01 |
| Utilsvc-ElectricityFeb 28, 2025 · Recreations Centers | Expense | General Fund | $1,140.15 |
| Holiday PayJun 27, 2025 · Aquatics | Expense | General Fund | $1,139.54 |
| Special Event HostingMay 13, 2025 · Recreation Programs | Expense | General Fund | $1,138.19 |
| Benefits-ASRSNov 1, 2024 · Aquatics | Expense | General Fund | $1,135.81 |
| Benefits-ASRSSep 6, 2024 · Aquatics | Expense | General Fund | $1,135.81 |
| Benefits-ASRSSep 20, 2024 · Aquatics | Expense | General Fund | $1,135.81 |
| Benefits-ASRSOct 4, 2024 · Aquatics | Expense | General Fund | $1,135.81 |
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.