City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterAug 21, 2024 · Park Maintenance | Expense | General Fund | $15,739.53 |
| Paid Time OffMar 21, 2025 · Aquatics | Expense | General Fund | $15,680.94 |
| Cptl-Design EngineeringOct 28, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,390.12 |
| Parks MaintenanceJan 27, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $15,373.20 |
| Prof Svc-Sporting OfficialsApr 29, 2025 · Recreation Programs | Expense | General Fund | $15,354.50 |
| Furn Fixture Equip Under 10KMay 31, 2025 · Recreation Programs | Expense | General Fund | $15,245.94 |
| Full-Time SalariesMay 16, 2025 · Aquatics | Expense | General Fund | $15,224.86 |
| Part-Time Employees WagesJun 27, 2025 · Recreation Programs | Expense | General Fund | $15,221.36 |
| Utilsvc-WaterJul 11, 2024 · Park Maintenance | Expense | General Fund | $15,204.66 |
| Part-Time Employees WagesJul 26, 2024 · Recreation Programs | Expense | General Fund | $15,188.24 |
| Prof Svc-Sporting OfficialsJun 30, 2025 · Recreation Programs | Expense | General Fund | $15,120.00 |
| Other Rentals_Leases ExpFeb 18, 2025 · Recreation Programs | Expense | General Fund | $15,056.75 |
| Other Rentals_Leases ExpAug 20, 2024 · Recreation Programs | Expense | General Fund | $15,027.02 |
| Cptl-Design EngineeringNov 19, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,017.92 |
| Building MaintenanceOct 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $15,000.00 |
| Cptl-Design EngineeringJan 9, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $14,966.55 |
| Parks MaintenanceJun 13, 2025 · Park Maintenance | Expense | General Fund | $14,944.63 |
| Full-Time SalariesMay 2, 2025 · Aquatics | Expense | General Fund | $14,927.32 |
| Awards and RecognitionMar 11, 2025 · Recreation Programs | Expense | General Fund | $14,886.47 |
| Full-Time SalariesMar 7, 2025 · Aquatics | Expense | General Fund | $14,885.34 |
| Part-Time Employees WagesMay 30, 2025 · Aquatics | Expense | General Fund | $14,852.96 |
| Utilsvc-WaterAug 6, 2024 · Park Maintenance | Expense | General Fund | $14,851.93 |
| Parks MaintenanceDec 20, 2024 · Park Maintenance | Expense | General Fund | $14,821.12 |
| Full-Time SalariesApr 18, 2025 · Aquatics | Expense | General Fund | $14,787.56 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | $14,774.99 |
| Paid Time OffDec 13, 2024 · Park Maintenance | Expense | General Fund | $14,760.03 |
| Full-Time SalariesMar 21, 2025 · Aquatics | Expense | General Fund | $14,724.48 |
| Operational SuppliesAug 20, 2024 · Recreation Programs | Expense | General Fund | $14,625.52 |
| Agricultural Grounds SuppliesNov 27, 2024 · Park Maintenance | Expense | General Fund | $14,573.82 |
| Cptl-Furn_Fixture_Office EquipMar 31, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $14,174.50 |
| SponsorshipsSpecial Events | Revenue | Sponsorships | $14,000.00 |
| Full-Time SalariesApr 4, 2025 · Aquatics | Expense | General Fund | $13,935.22 |
| Utilsvc-WaterOct 9, 2024 · Park Maintenance | Expense | General Fund | $13,930.96 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $13,799.39 |
| Other Rentals_Leases ExpApr 9, 2025 · Recreation Programs | Expense | General Fund | $13,784.68 |
| Furn Fixture Equip Under 10KApr 4, 2025 · Aquatics | Expense | General Fund | $13,575.25 |
| Full-Time SalariesJan 24, 2025 · Aquatics | Expense | General Fund | $13,527.26 |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | $13,511.64 |
| Prof Svc-Service AgreementsMar 3, 2025 · Special Events | Expense | General Fund | $13,500.00 |
| Furn Fixture Equip Under 10KApr 9, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $13,448.54 |
| Cptl-Improvements to LandJan 9, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $13,419.72 |
| Prof Svc-Sporting OfficialsMay 1, 2025 · Recreation Programs | Expense | General Fund | $13,357.00 |
| Full-Time SalariesFeb 21, 2025 · Aquatics | Expense | General Fund | $13,272.16 |
| Prof Svc-Service AgreementsJul 1, 2024 · Special Events | Expense | General Fund | $13,200.00 |
| Utilsvc-WaterJun 30, 2025 · Park Maintenance | Expense | General Fund | $13,171.73 |
| Other Rentals_Leases ExpNov 7, 2024 · Recreation Programs | Expense | General Fund | $13,153.04 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $13,139.95 |
| Purchases for Resale COSJun 30, 2025 · Aquatics | Expense | General Fund | $13,012.41 |
| Parks MaintenanceMar 26, 2025 · Park Maintenance | Expense | General Fund | $13,000.00 |
| Grounds MaintenanceFeb 25, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $13,000.00 |
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.