City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 20, 2024 · Aquatics | Expense | General Fund | $1,527.84 |
| Full-Time SalariesMar 21, 2025 · Aquatics | Expense | General Fund | $1,527.84 |
| Gas and FuelFeb 19, 2025 · Park Maintenance | Expense | General Fund | $1,527.25 |
| Part-Time Employees WagesJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,527.15 |
| Gas and FuelJun 30, 2025 · Park Maintenance | Expense | General Fund | $1,527.00 |
| Full-Time SalariesNov 15, 2024 · Aquatics | Expense | General Fund | $1,525.09 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $1,520.64 |
| Full-Time SalariesMay 16, 2025 · Aquatics | Expense | General Fund | $1,519.96 |
| Benefits-FICAJul 26, 2024 · Aquatics | Expense | General Fund | $1,519.64 |
| Recovery of PY Expense-RevRecreation Programs | Revenue | General Fund | $1,517.08 |
| Part-Time Employees WagesApr 4, 2025 · Aquatics | Expense | General Fund | $1,516.36 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Aquatics | Expense | General Fund | $1,512.89 |
| Part-Time Employees WagesDec 13, 2024 · Recreation Programs | Expense | General Fund | $1,511.72 |
| Purchases for Resale COSJan 15, 2025 · Tennis | Expense | General Fund | $1,510.75 |
| Full-Time SalariesNov 29, 2024 · Aquatics | Expense | General Fund | $1,506.62 |
| Full-Time SalariesJun 27, 2025 · Aquatics | Expense | General Fund | $1,506.62 |
| Utilsvc-ElectricityFeb 28, 2025 · Aquatics | Expense | General Fund | $1,506.30 |
| Cleaning Janitorial SuppliesMar 25, 2025 · Recreation Programs | Expense | General Fund | $1,500.00 |
| SponsorshipsAquatics | Revenue | Sponsorships | $1,500.00 |
| Prof Svc-Service AgreementsApr 2, 2025 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Mach_Equip MaintenanceJan 29, 2025 · Aquatics | Expense | General Fund | $1,498.50 |
| Mach_Equip MaintenanceJan 29, 2025 · Aquatics | Expense | General Fund | $1,498.50 |
| Full-Time SalariesFeb 7, 2025 · Aquatics | Expense | General Fund | $1,496.01 |
| Parks MaintenanceMay 13, 2025 · Park Maintenance | Expense | General Fund | $1,495.60 |
| Full-Time SalariesMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,494.53 |
| Part-Time Employees WagesJul 26, 2024 · Recreation Programs | Expense | General Fund | $1,493.20 |
| Full-Time SalariesAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,493.04 |
| Full-Time SalariesJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,493.04 |
| Prof Svc-Software LicensesAug 31, 2024 · Park Maintenance | Expense | General Fund | $1,492.94 |
| Utilsvc-Sanitation_LandfillAug 28, 2024 · Park Maintenance | Expense | General Fund | $1,492.18 |
| Full-Time SalariesJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,490.51 |
| Full-Time SalariesJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,490.48 |
| Cptl-Furn_Fixture_Office EquipMar 4, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,488.50 |
| Chemical SuppliesJun 25, 2025 · Aquatics | Expense | General Fund | $1,487.15 |
| Full-Time SalariesDec 13, 2024 · Recreation Programs | Expense | General Fund | $1,483.34 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $1,483.34 |
| Operational SuppliesFeb 28, 2025 · Recreations Centers | Expense | General Fund | $1,481.41 |
| Utilsvc-ElectricityAug 31, 2024 · Park Maintenance | Expense | General Fund | $1,480.32 |
| Holiday PayDec 13, 2024 · Park Maintenance | Expense | General Fund | $1,479.00 |
| Paid Time OffMay 16, 2025 · Park Maintenance | Expense | General Fund | $1,479.00 |
| Part-Time Employees WagesApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,474.20 |
| Utilsvc-WaterJan 8, 2025 · Aquatics | Expense | General Fund | $1,472.78 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $1,471.75 |
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,471.75 |
| Full-Time SalariesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,471.72 |
| Utilsvc-Sanitation_LandfillJun 10, 2025 · Park Maintenance | Expense | General Fund | $1,470.61 |
| Utilsvc-ElectricityJul 30, 2024 · Park Maintenance | Expense | General Fund | $1,470.17 |
| Utilsvc-ElectricityDec 31, 2024 · Aquatics | Expense | General Fund | $1,466.69 |
| Prof Svc-Class InstructorsMay 15, 2025 · Recreation Programs | Expense | General Fund | $1,466.50 |
| Holiday PayJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,464.85 |
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.