City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Travel and TrainingAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,255.68 |
| Paid Time OffNov 1, 2024 · Aquatics | Expense | General Fund | $1,253.70 |
| Benefits-ASRSJul 26, 2024 · Aquatics | Expense | General Fund | $1,250.02 |
| Prof Svc-Service AgreementsOct 23, 2024 · Recreation Programs | Expense | General Fund | $1,250.00 |
| Benefits-FICAJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,249.08 |
| Paid Time OffJan 10, 2025 · Aquatics | Expense | General Fund | $1,248.32 |
| Operational SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $1,247.65 |
| Part-Time Employees WagesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,247.64 |
| Benefits-ASRSJan 10, 2025 · Tennis | Expense | General Fund | $1,247.40 |
| Benefits-ASRSNov 29, 2024 · Tennis | Expense | General Fund | $1,246.46 |
| Part-Time Employees WagesOct 4, 2024 · Recreation Programs | Expense | General Fund | $1,245.90 |
| Benefits-Medical EPOJun 27, 2025 · Tennis | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMay 2, 2025 · Tennis | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOAug 23, 2024 · Aquatics | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJun 13, 2025 · Tennis | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOMay 16, 2025 · Tennis | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOJul 26, 2024 · Aquatics | Expense | General Fund | $1,245.30 |
| Benefits-Medical EPOAug 9, 2024 · Aquatics | Expense | General Fund | $1,245.30 |
| Computer SuppliesNov 30, 2024 · Recreation Programs | Expense | General Fund | $1,244.62 |
| Benefits-ASRSJun 30, 2025 · Aquatics | Expense | General Fund | $1,244.48 |
| Benefits-ASRSJun 27, 2025 · Aquatics | Expense | General Fund | $1,242.92 |
| Operational SuppliesSep 30, 2024 · Recreation Programs | Expense | General Fund | $1,242.90 |
| Full-Time SalariesFeb 7, 2025 · Aquatics | Expense | General Fund | $1,242.66 |
| Part-Time Employees WagesMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,237.72 |
| Operational SuppliesFeb 28, 2025 · Recreation Programs | Expense | General Fund | $1,236.84 |
| Part-Time Employees WagesMay 2, 2025 · Recreation Programs | Expense | General Fund | $1,235.84 |
| Part-Time Employees WagesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,235.04 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,233.21 |
| Furn Fixture Equip Under 10KJun 12, 2025 · Aquatics | Expense | General Fund | $1,233.08 |
| Part-Time Employees WagesAug 9, 2024 · Tennis | Expense | General Fund | $1,231.56 |
| Paid Time OffApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,226.46 |
| Full-Time SalariesApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,226.46 |
| Full-Time SalariesMar 7, 2025 · Recreation Programs | Expense | General Fund | $1,226.46 |
| Paid Time OffJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,226.43 |
| Paid Time OffMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,226.43 |
| Paid Sick PayJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,226.43 |
| Paid Time OffJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,226.43 |
| Full-Time SalariesJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,226.43 |
| Holiday PayJun 27, 2025 · Recreation Programs | Expense | General Fund | $1,224.46 |
| Gas and FuelJan 23, 2025 · Park Maintenance | Expense | General Fund | $1,224.00 |
| Special Event HostingAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,217.36 |
| Benefits-ASRSJan 10, 2025 · Aquatics | Expense | General Fund | $1,213.86 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $1,213.74 |
| Awards and RecognitionOct 31, 2024 · Recreation Programs | Expense | General Fund | $1,213.42 |
| Operational SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $1,213.01 |
| Concession RevenueRecreation Programs | Revenue | General Fund | $1,211.54 |
| Travel and TrainingAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,209.91 |
| Prof Svc-Entry_ApplicationfeesJun 10, 2025 · Aquatics | Expense | General Fund | $1,208.00 |
| Benefits-ASRSMay 16, 2025 · Aquatics | Expense | General Fund | $1,206.95 |
| Benefits-FICAJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,205.35 |
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.