City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 18, 2024 · Special Events | Expense | General Fund | $12.89 |
| Workers CompensationJan 10, 2025 · Recreation Programs | Expense | General Fund | $12.88 |
| Workers CompensationJan 10, 2025 · Special Events | Expense | General Fund | $12.85 |
| Operational SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $12.82 |
| Benefits-VisionJun 27, 2025 · Aquatics | Expense | General Fund | $12.80 |
| Operational SuppliesDec 31, 2024 · Tennis | Expense | General Fund | $12.75 |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | $12.71 |
| Benefits-MedicareJul 26, 2024 · Aquatics | Expense | General Fund | $12.70 |
| Benefits-PSPRSMay 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $12.70 |
| Benefits-ASRSJul 26, 2024 · Aquatics | Expense | General Fund | $12.66 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $12.60 |
| Benefits-Alt Contrib Rate ASRSOct 18, 2024 · Recreation Programs | Expense | General Fund | $12.59 |
| Benefits - ASRS LtdMay 30, 2025 · Aquatics | Expense | General Fund | $12.53 |
| Repair Maintenance SuppliesOct 31, 2024 · Aquatics | Expense | General Fund | $12.49 |
| Benefits-ASRSOct 18, 2024 · Recreations Centers | Expense | General Fund | $12.48 |
| Office SuppliesAug 31, 2024 · Aquatics | Expense | General Fund | $12.44 |
| Workers CompensationJun 30, 2025 · Recreation Programs | Expense | General Fund | $12.41 |
| Benefits-MedicareSep 6, 2024 · Recreations Centers | Expense | General Fund | $12.27 |
| Benefits-ASRSJun 30, 2025 · Aquatics | Expense | General Fund | $12.19 |
| Advertising ExpenseNov 30, 2024 · Special Events | Expense | General Fund | $12.18 |
| Workers CompensationMar 7, 2025 · Tennis | Expense | General Fund | $12.17 |
| Workers CompensationNov 15, 2024 · Aquatics | Expense | General Fund | $12.14 |
| Benefits-Alt Contrib Rate ASRSJan 10, 2025 · Recreation Programs | Expense | General Fund | $12.11 |
| Benefits-MedicareNov 15, 2024 · Recreations Centers | Expense | General Fund | $12.05 |
| Workers CompensationJan 10, 2025 · Aquatics | Expense | General Fund | $12.02 |
| Workers CompensationSep 6, 2024 · Aquatics | Expense | General Fund | $12.02 |
| Workers CompensationMay 2, 2025 · Tennis | Expense | General Fund | $12.01 |
| Office SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $11.99 |
| Workers CompensationJun 13, 2025 · Aquatics | Expense | General Fund | $11.97 |
| Benefits-MedicareMar 21, 2025 · Recreation Programs | Expense | General Fund | $11.97 |
| Repair Maintenance SuppliesNov 30, 2024 · Recreations Centers | Expense | General Fund | $11.97 |
| Benefits-MedicareJun 30, 2025 · Aquatics | Expense | General Fund | $11.95 |
| Benefits-LifeMay 2, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeFeb 7, 2025 · Recreation Programs | Expense | General Fund | $11.94 |
| Operational SuppliesMar 14, 2025 · Recreations Centers | Expense | General Fund | $11.94 |
| Benefits-LifeMay 16, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeJun 27, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeFeb 21, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeJul 12, 2024 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeSep 6, 2024 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeApr 4, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeNov 15, 2024 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeApr 18, 2025 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeJan 10, 2025 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeApr 4, 2025 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeMar 21, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeAug 23, 2024 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeJun 13, 2025 · Park Maintenance | Expense | General Fund | $11.94 |
| Benefits-LifeDec 27, 2024 · Recreation Programs | Expense | General Fund | $11.94 |
| Benefits-LifeJan 24, 2025 · Recreation Programs | Expense | General Fund | $11.94 |
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.