City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOSep 6, 2024 · Aquatics | Expense | General Fund | $1,595.39 |
| Benefits-Medical EPOFeb 21, 2025 · Aquatics | Expense | General Fund | $1,595.39 |
| Full-Time SalariesSep 20, 2024 · Recreation Programs | Expense | General Fund | $1,595.29 |
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,595.29 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $1,595.29 |
| Parks MaintenanceDec 20, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,595.03 |
| Utilsvc-WaterSep 11, 2024 · Tennis | Expense | General Fund | $1,592.23 |
| Paid Time OffMay 30, 2025 · Park Maintenance | Expense | General Fund | $1,590.35 |
| Benefits-ASRSMar 7, 2025 · Aquatics | Expense | General Fund | $1,585.65 |
| Utilsvc-ElectricityDec 31, 2024 · Recreations Centers | Expense | General Fund | $1,584.24 |
| Purchases for Resale COSFeb 14, 2025 · Tennis | Expense | General Fund | $1,581.42 |
| Part-Time Employees WagesDec 13, 2024 · Recreation Programs | Expense | General Fund | $1,579.75 |
| Paid Time OffOct 18, 2024 · Recreation Programs | Expense | General Fund | $1,577.13 |
| Full-Time SalariesSep 20, 2024 · Recreation Programs | Expense | General Fund | $1,577.13 |
| Paid Time OffSep 20, 2024 · Recreation Programs | Expense | General Fund | $1,577.13 |
| Travel and TrainingNov 30, 2024 · Aquatics | Expense | General Fund | $1,575.09 |
| Part-Time Employees WagesApr 18, 2025 · Recreation Programs | Expense | General Fund | $1,573.84 |
| Meeting SuppliesAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,573.40 |
| Holiday PayJan 10, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,568.61 |
| Travel and TrainingJan 29, 2025 · Park Maintenance | Expense | General Fund | $1,564.00 |
| Part-Time Employees WagesNov 29, 2024 · Aquatics | Expense | General Fund | $1,561.98 |
| Utilsvc-WaterDec 25, 2024 · Park Maintenance | Expense | General Fund | $1,558.70 |
| Prof Svc-Class InstructorsMar 3, 2025 · Recreation Programs | Expense | General Fund | $1,557.50 |
| Full-Time SalariesOct 4, 2024 · Recreation Programs | Expense | General Fund | $1,556.11 |
| Benefits-FICASep 6, 2024 · Recreation Programs | Expense | General Fund | $1,555.54 |
| Paid Time OffMay 16, 2025 · Park Maintenance | Expense | General Fund | $1,553.85 |
| Part-Time Employees WagesOct 18, 2024 · Tennis | Expense | General Fund | $1,547.56 |
| Benefits-FICADec 27, 2024 · Recreation Programs | Expense | General Fund | $1,547.04 |
| Utilsvc-ElectricityJan 31, 2025 · Recreations Centers | Expense | General Fund | $1,545.77 |
| Utilsvc-ElectricityJan 31, 2025 · Aquatics | Expense | General Fund | $1,542.82 |
| Utilsvc-ElectricityOct 30, 2024 · Recreations Centers | Expense | General Fund | $1,541.32 |
| Full-Time SalariesJan 24, 2025 · Aquatics | Expense | General Fund | $1,539.20 |
| Full-Time SalariesOct 4, 2024 · Aquatics | Expense | General Fund | $1,539.20 |
| Full-Time SalariesNov 1, 2024 · Aquatics | Expense | General Fund | $1,539.20 |
| Full-Time SalariesMay 30, 2025 · Aquatics | Expense | General Fund | $1,539.20 |
| Full-Time SalariesJul 26, 2024 · Aquatics | Expense | General Fund | $1,539.20 |
| Full-Time SalariesApr 18, 2025 · Aquatics | Expense | General Fund | $1,539.20 |
| Part-Time Employees WagesMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,538.69 |
| Holiday PayJul 12, 2024 · Recreation Programs | Expense | General Fund | $1,534.56 |
| Part-Time Employees WagesMay 2, 2025 · Recreation Programs | Expense | General Fund | $1,533.71 |
| Part-Time Employees WagesMay 2, 2025 · Recreation Programs | Expense | General Fund | $1,532.88 |
| Full-Time SalariesJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,530.90 |
| Prof Svc-Sporting OfficialsApr 7, 2025 · Recreation Programs | Expense | General Fund | $1,530.00 |
| Prof Svc-Sporting OfficialsMay 12, 2025 · Recreation Programs | Expense | General Fund | $1,530.00 |
| Full-Time SalariesNov 15, 2024 · Aquatics | Expense | General Fund | $1,527.84 |
| Full-Time SalariesNov 1, 2024 · Aquatics | Expense | General Fund | $1,527.84 |
| Full-Time SalariesMar 7, 2025 · Aquatics | Expense | General Fund | $1,527.84 |
| Full-Time SalariesJan 24, 2025 · Aquatics | Expense | General Fund | $1,527.84 |
| Full-Time SalariesMay 30, 2025 · Aquatics | Expense | General Fund | $1,527.84 |
| Full-Time SalariesJun 13, 2025 · Aquatics | Expense | General Fund | $1,527.84 |
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.