City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-AdmissionsJul 23, 2024 · Recreation Programs | Expense | General Fund | $1,715.24 |
| Paid Sick PayOct 4, 2024 · Park Maintenance | Expense | General Fund | $1,715.13 |
| Operational SuppliesApr 1, 2025 · Aquatics | Expense | General Fund | $1,713.48 |
| Part-Time Employees WagesMar 7, 2025 · Recreation Programs | Expense | General Fund | $1,711.92 |
| Prof Svc-Entry_ApplicationfeesSep 30, 2024 · Aquatics | Expense | General Fund | $1,711.25 |
| Utilsvc-Cell Phone_PagersAug 15, 2024 · Park Maintenance | Expense | General Fund | $1,709.91 |
| Full-Time SalariesNov 1, 2024 · Recreation Programs | Expense | General Fund | $1,707.24 |
| Prof Svc-Sporting OfficialsApr 1, 2025 · Recreation Programs | Expense | General Fund | $1,707.00 |
| Paid Time OffFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,705.94 |
| Part-Time Employees WagesJun 13, 2025 · Tennis | Expense | General Fund | $1,705.16 |
| Utilsvc-WaterFeb 19, 2025 · Park Maintenance | Expense | General Fund | $1,704.33 |
| Part-Time Employees WagesMar 21, 2025 · Aquatics | Expense | General Fund | $1,704.10 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Park Maintenance | Expense | General Fund | $1,702.23 |
| Prof Svc-Service AgreementsJan 15, 2025 · Special Events | Expense | General Fund | $1,700.00 |
| Prof Svc-Service AgreementsApr 29, 2025 · Recreation Programs | Expense | General Fund | $1,700.00 |
| Computer SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | $1,697.98 |
| Full-Time SalariesFeb 21, 2025 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesApr 4, 2025 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesMay 2, 2025 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesApr 18, 2025 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesAug 23, 2024 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,697.60 |
| Full-Time SalariesDec 27, 2024 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesSep 6, 2024 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesOct 18, 2024 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesAug 9, 2024 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesMay 16, 2025 · Aquatics | Expense | General Fund | $1,697.60 |
| Full-Time SalariesOct 4, 2024 · Aquatics | Expense | General Fund | $1,697.60 |
| Paid Time OffFeb 7, 2025 · Aquatics | Expense | General Fund | $1,694.54 |
| Paid Time OffNov 29, 2024 · Tennis | Expense | General Fund | $1,694.48 |
| Prof Svc-Pre-Employment SvcFeb 18, 2025 · Recreation Programs | Expense | General Fund | $1,692.00 |
| Operational SuppliesJun 16, 2025 · Recreation Programs | Expense | General Fund | $1,690.58 |
| Benefits-ASRSJun 30, 2025 · Recreation Programs | Expense | General Fund | $1,690.29 |
| Gas and FuelFeb 24, 2025 · Park Maintenance | Expense | General Fund | $1,689.89 |
| Purchases for Resale COSNov 30, 2024 · Tennis | Expense | General Fund | $1,685.99 |
| Benefits-Medical EPODec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,678.83 |
| Paid Time OffNov 15, 2024 · Recreation Programs | Expense | General Fund | $1,677.46 |
| Benefits-Medical EPOJan 24, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,663.21 |
| Benefits-ASRSFeb 7, 2025 · Aquatics | Expense | General Fund | $1,660.75 |
| Operational SuppliesJan 8, 2025 · Recreation Programs | Expense | General Fund | $1,658.79 |
| Benefits-Medical PPOJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPONov 1, 2024 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOJun 27, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,658.32 |
| Benefits-Medical PPOMar 7, 2025 · Recreation Programs | Expense | General Fund | $1,658.32 |
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.