City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 6, 2024 · Recreation Programs | Expense | General Fund | $1,464.84 |
| Signs and Sign SuppliesDec 5, 2024 · Special Events | Expense | General Fund | $1,460.67 |
| Cptl-Furn_Fixture_Office EquipFeb 28, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,458.85 |
| Awards and RecognitionJun 30, 2025 · Aquatics | Expense | General Fund | $1,453.94 |
| Purchases for Resale COSFeb 28, 2025 · Tennis | Expense | General Fund | $1,453.46 |
| Benefits-ASRSJan 10, 2025 · Aquatics | Expense | General Fund | $1,452.94 |
| Chemical SuppliesJun 17, 2025 · Aquatics | Expense | General Fund | $1,450.49 |
| Part-Time Employees WagesSep 6, 2024 · Recreation Programs | Expense | General Fund | $1,449.36 |
| Op Equip Tool Part Under 10KJan 6, 2025 · Park Maintenance | Expense | General Fund | $1,449.12 |
| Benefits-ASRSDec 13, 2024 · Aquatics | Expense | General Fund | $1,448.09 |
| Benefits-ASRSDec 27, 2024 · Aquatics | Expense | General Fund | $1,448.09 |
| Benefits-FICANov 29, 2024 · Recreation Programs | Expense | General Fund | $1,447.93 |
| Part-Time Employees WagesJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,446.80 |
| Part-Time Employees WagesJan 24, 2025 · Aquatics | Expense | General Fund | $1,443.29 |
| Benefits-FICAMar 21, 2025 · Aquatics | Expense | General Fund | $1,442.35 |
| Prof Svc-Entry_ApplicationfeesOct 31, 2024 · Aquatics | Expense | General Fund | $1,438.00 |
| Chemical SuppliesOct 2, 2024 · Aquatics | Expense | General Fund | $1,436.02 |
| Paid Time OffJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,435.62 |
| Paid Time OffAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,435.62 |
| Part-Time Employees WagesDec 27, 2024 · Recreation Programs | Expense | General Fund | $1,428.40 |
| Benefits-FICAJul 12, 2024 · Aquatics | Expense | General Fund | $1,427.43 |
| Prof Svc-Software LicensesSep 12, 2024 · Recreation Programs | Expense | General Fund | $1,425.00 |
| UniformsDec 24, 2024 · Special Events | Expense | General Fund | $1,424.42 |
| Operational SuppliesJan 31, 2025 · Special Events | Expense | General Fund | $1,423.61 |
| Benefits-FICAJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,417.38 |
| Benefits-FICAMay 16, 2025 · Aquatics | Expense | General Fund | $1,417.02 |
| Utilsvc-ElectricityMar 31, 2025 · Recreations Centers | Expense | General Fund | $1,416.73 |
| Full-Time SalariesMar 7, 2025 · Recreation Programs | Expense | General Fund | $1,416.17 |
| Holiday PayMay 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,415.49 |
| Repair Maintenance SuppliesSep 30, 2024 · Park Maintenance | Expense | General Fund | $1,415.09 |
| Benefits-ASRSNov 29, 2024 · Aquatics | Expense | General Fund | $1,414.08 |
| Paid Time OffNov 15, 2024 · Aquatics | Expense | General Fund | $1,412.12 |
| Benefits-Medical PPOJan 10, 2025 · Park Maintenance | Expense | General Fund | $1,410.33 |
| Benefits-Medical PPODec 27, 2024 · Park Maintenance | Expense | General Fund | $1,410.33 |
| Benefits-Medical PPOJan 24, 2025 · Park Maintenance | Expense | General Fund | $1,410.33 |
| Benefits-FICADec 13, 2024 · Recreation Programs | Expense | General Fund | $1,410.28 |
| Full-Time SalariesJun 30, 2025 · Aquatics | Expense | General Fund | $1,409.11 |
| Utilsvc-WaterAug 20, 2024 · Park Maintenance | Expense | General Fund | $1,408.79 |
| Paid Time OffOct 4, 2024 · Recreation Programs | Expense | General Fund | $1,408.62 |
| UniformsDec 11, 2024 · Tennis | Expense | General Fund | $1,405.30 |
| Operational SuppliesJun 30, 2025 · Recreations Centers | Expense | General Fund | $1,404.63 |
| Paid Time OffFeb 21, 2025 · Tennis | Expense | General Fund | $1,402.64 |
| Utilsvc-ElectricityAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,401.77 |
| Part-Time Employees WagesNov 15, 2024 · Aquatics | Expense | General Fund | $1,401.27 |
| Prof Svc-Service AgreementsMay 5, 2025 · Operating Projects | Expense | General Fund | $1,400.00 |
| UniformsOct 31, 2024 · Recreation Programs | Expense | General Fund | $1,396.50 |
| Operational SuppliesAug 6, 2024 · Recreation Programs | Expense | General Fund | $1,395.57 |
| Op Equip Tool Part Under 10KNov 30, 2024 · Park Maintenance | Expense | General Fund | $1,394.21 |
| Operational SuppliesJun 12, 2025 · Recreation Programs | Expense | General Fund | $1,393.63 |
| Part-Time Employees WagesMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,392.49 |
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.