City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJan 22, 2025 · Special Events | Expense | General Fund | $1,389.34 |
| Prof Svc-Service AgreementsFeb 25, 2025 · Special Events | Expense | General Fund | $1,389.34 |
| Benefits-FICAJun 13, 2025 · Aquatics | Expense | General Fund | $1,388.42 |
| Paid Time OffJun 13, 2025 · Tennis | Expense | General Fund | $1,387.66 |
| Benefits-FICAMay 30, 2025 · Aquatics | Expense | General Fund | $1,387.60 |
| Benefits-ASRSApr 18, 2025 · Aquatics | Expense | General Fund | $1,387.43 |
| Prof Svc-Pre-Employment SvcJun 18, 2025 · Recreation Programs | Expense | General Fund | $1,386.00 |
| Full-Time SalariesFeb 7, 2025 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesMay 2, 2025 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesApr 4, 2025 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesAug 9, 2024 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesMar 21, 2025 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesNov 29, 2024 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesSep 20, 2024 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesOct 18, 2024 · Aquatics | Expense | General Fund | $1,385.28 |
| Full-Time SalariesFeb 21, 2025 · Aquatics | Expense | General Fund | $1,385.28 |
| Part-Time Employees WagesJan 24, 2025 · Aquatics | Expense | General Fund | $1,382.31 |
| Benefits-FICAJun 27, 2025 · Aquatics | Expense | General Fund | $1,381.82 |
| UniformsMar 14, 2025 · Aquatics | Expense | General Fund | $1,381.34 |
| Utilsvc-Sanitation_LandfillAug 9, 2024 · Park Maintenance | Expense | General Fund | $1,380.64 |
| Utilsvc-ElectricityNov 30, 2024 · Aquatics | Expense | General Fund | $1,376.52 |
| Benefits-FICAAug 9, 2024 · Recreation Programs | Expense | General Fund | $1,375.98 |
| Benefits-ASRSFeb 7, 2025 · Aquatics | Expense | General Fund | $1,375.22 |
| Purchases for Resale COSJun 30, 2025 · Aquatics | Expense | General Fund | $1,374.63 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $1,373.53 |
| Full-Time SalariesJan 10, 2025 · Aquatics | Expense | General Fund | $1,373.15 |
| Full-Time SalariesApr 4, 2025 · Aquatics | Expense | General Fund | $1,373.15 |
| Prof Svc-Service AgreementsDec 20, 2024 · Operating Projects | Expense | General Fund | $1,372.35 |
| Part-Time Employees WagesMar 7, 2025 · Aquatics | Expense | General Fund | $1,369.56 |
| Chemical SuppliesNov 15, 2024 · Aquatics | Expense | General Fund | $1,367.07 |
| Paid Time OffSep 6, 2024 · Recreation Programs | Expense | General Fund | $1,365.96 |
| Full-Time SalariesNov 29, 2024 · Recreation Programs | Expense | General Fund | $1,365.79 |
| Parks MaintenanceJun 27, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,365.00 |
| Gas and FuelJan 27, 2025 · Park Maintenance | Expense | General Fund | $1,362.39 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,362.24 |
| Employee Certs_LicensingNov 7, 2024 · Aquatics | Expense | General Fund | $1,362.00 |
| Parks MaintenanceJan 17, 2025 · Park Maintenance | Expense | General Fund | $1,360.00 |
| Full-Time SalariesDec 13, 2024 · Aquatics | Expense | General Fund | $1,358.08 |
| Paid Time OffFeb 21, 2025 · Park Maintenance | Expense | General Fund | $1,357.48 |
| Benefits-ASRSAug 23, 2024 · Aquatics | Expense | General Fund | $1,356.98 |
| Part-Time Employees WagesNov 29, 2024 · Recreation Programs | Expense | General Fund | $1,356.68 |
| Part-Time Employees WagesJun 27, 2025 · Recreation Programs | Expense | General Fund | $1,356.17 |
| Operational SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $1,355.70 |
| Overtime CompensationJun 27, 2025 · Aquatics | Expense | General Fund | $1,355.35 |
| Benefits-Medical EPOJul 12, 2024 · Recreation Programs | Expense | General Fund | $1,353.21 |
| Benefits-Medical EPOJul 26, 2024 · Recreation Programs | Expense | General Fund | $1,353.21 |
| Operational SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $1,352.32 |
| Equipment Rental ExpOct 23, 2024 · Special Events | Expense | General Fund | $1,348.78 |
| Part-Time Employees WagesJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,348.10 |
| Benefits-ASRSJul 12, 2024 · Aquatics | Expense | General Fund | $1,346.70 |
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.