City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Facility Use RevenueRecreations Centers | Revenue | General Fund | $12,970.00 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $12,881.32 |
| Utilsvc-WaterMay 21, 2025 · Park Maintenance | Expense | General Fund | $12,751.73 |
| Utilsvc-WaterMay 14, 2025 · Park Maintenance | Expense | General Fund | $12,736.68 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $12,690.60 |
| Prof Svc-Sporting OfficialsJun 25, 2025 · Recreation Programs | Expense | General Fund | $12,663.00 |
| Utilsvc-WaterSep 11, 2024 · Park Maintenance | Expense | General Fund | $12,581.33 |
| Full-Time SalariesFeb 7, 2025 · Aquatics | Expense | General Fund | $12,429.64 |
| Building MaintenanceMay 22, 2025 · Recreation Programs | Expense | General Fund | $12,256.26 |
| Agricultural Grounds SuppliesNov 15, 2024 · Park Maintenance | Expense | General Fund | $12,240.23 |
| Prof Svc-Service AgreementsJan 15, 2025 · Special Events | Expense | General Fund | $12,229.31 |
| Equipment Rental ExpJul 16, 2024 · Special Events | Expense | General Fund | $12,197.78 |
| Utilsvc-ElectricityOct 30, 2024 · Tennis | Expense | General Fund | $12,079.08 |
| Paid Time OffJul 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $11,981.78 |
| Agricultural Grounds SuppliesFeb 28, 2025 · Park Maintenance | Expense | General Fund | $11,974.31 |
| Utilsvc-ElectricityDec 31, 2024 · Tennis | Expense | General Fund | $11,876.56 |
| Full-Time SalariesDec 13, 2024 · Aquatics | Expense | General Fund | $11,829.66 |
| Utilsvc-WaterJul 17, 2024 · Park Maintenance | Expense | General Fund | $11,825.01 |
| Utilsvc-ElectricityJan 31, 2025 · Tennis | Expense | General Fund | $11,810.53 |
| Utilsvc-WaterNov 13, 2024 · Park Maintenance | Expense | General Fund | $11,795.65 |
| Taxes Charges Service FeesAug 31, 2024 · Recreation Programs | Expense | General Fund | $11,754.55 |
| Cptl-Machinery and EquipmentJan 27, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $11,656.59 |
| Prof Svc-Service AgreementsJul 23, 2024 · Recreation Programs | Expense | General Fund | $11,650.00 |
| Parks MaintenanceJan 13, 2025 · Park Maintenance | Expense | General Fund | $11,612.00 |
| Part-Time Employees WagesMay 16, 2025 · Aquatics | Expense | General Fund | $11,600.96 |
| Full-Time SalariesNov 29, 2024 · Aquatics | Expense | General Fund | $11,574.56 |
| Parks MaintenanceSep 5, 2024 · Park Maintenance | Expense | General Fund | $11,550.20 |
| Building MaintenanceOct 2, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $11,542.50 |
| Part-Time Employees WagesMay 30, 2025 · Aquatics | Expense | General Fund | $11,512.97 |
| Prof Svc-Sporting OfficialsNov 7, 2024 · Recreation Programs | Expense | General Fund | $11,384.00 |
| Parks MaintenanceApr 21, 2025 · Park Maintenance | Expense | General Fund | $11,300.00 |
| Operational SuppliesMay 30, 2025 · Recreation Programs | Expense | General Fund | $11,285.64 |
| Part-Time Employees WagesJun 13, 2025 · Recreation Programs | Expense | General Fund | $11,273.12 |
| Utilsvc-WaterOct 16, 2024 · Park Maintenance | Expense | General Fund | $11,178.45 |
| Prof Svc-Class InstructorsSep 23, 2024 · Recreation Programs | Expense | General Fund | $11,165.00 |
| Parks MaintenanceJun 23, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $11,156.25 |
| Paid Time OffJan 10, 2025 · Park Maintenance | Expense | General Fund | $11,090.85 |
| Utilsvc-WaterJun 11, 2025 · Park Maintenance | Expense | General Fund | $11,062.81 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $11,032.72 |
| Parks MaintenanceDec 24, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,992.00 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $10,954.76 |
| Utilsvc-WaterSep 18, 2024 · Park Maintenance | Expense | General Fund | $10,906.41 |
| Operational SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $10,889.93 |
| Operational SuppliesFeb 28, 2025 · Recreation Programs | Expense | General Fund | $10,878.66 |
| Purchases for Resale COSJun 18, 2025 · Aquatics | Expense | General Fund | $10,876.84 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $10,865.14 |
| Operational SuppliesFeb 18, 2025 · Recreation Programs | Expense | General Fund | $10,818.50 |
| Utilsvc-ElectricitySep 30, 2024 · Tennis | Expense | General Fund | $10,785.65 |
| Prof Svc-Software LicensesMar 25, 2025 · Recreation Programs | Expense | General Fund | $10,751.81 |
| Utilsvc-WaterNov 20, 2024 · Park Maintenance | Expense | General Fund | $10,697.46 |
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.