City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 26, 2024 · Recreation Programs | Expense | General Fund | $1,809.72 |
| Utilsvc-WaterNov 15, 2024 · Park Maintenance | Expense | General Fund | $1,808.77 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $1,808.39 |
| Full-Time SalariesJan 10, 2025 · Aquatics | Expense | General Fund | $1,807.52 |
| Benefits-FICAMay 30, 2025 · Aquatics | Expense | General Fund | $1,802.71 |
| Travel and TrainingJan 31, 2025 · Aquatics | Expense | General Fund | $1,801.92 |
| Full-Time SalariesMay 16, 2025 · Aquatics | Expense | General Fund | $1,800.00 |
| Part-Time Employees WagesFeb 7, 2025 · Tennis | Expense | General Fund | $1,798.46 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $1,795.20 |
| Gas and FuelDec 20, 2024 · Park Maintenance | Expense | General Fund | $1,794.15 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,793.36 |
| Benefits-FICAJun 27, 2025 · Aquatics | Expense | General Fund | $1,792.92 |
| Full-Time SalariesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesApr 18, 2025 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesNov 15, 2024 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesMay 30, 2025 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesSep 6, 2024 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesDec 27, 2024 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Full-Time SalariesMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,791.20 |
| Utilsvc-ElectricityApr 30, 2025 · Recreations Centers | Expense | General Fund | $1,790.22 |
| Utilsvc-ElectricityOct 30, 2024 · Aquatics | Expense | General Fund | $1,786.72 |
| Full-Time SalariesMar 21, 2025 · Special Events | Expense | General Fund | $1,786.62 |
| Cptl-Furn_Fixture_Office EquipNov 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,780.90 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,778.32 |
| Full-Time SalariesSep 6, 2024 · Park Maintenance | Expense | General Fund | $1,774.80 |
| Full-Time SalariesDec 13, 2024 · Park Maintenance | Expense | General Fund | $1,774.80 |
| Parks MaintenanceJan 13, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,770.56 |
| Part-Time Employees WagesMar 7, 2025 · Aquatics | Expense | General Fund | $1,768.93 |
| Prof Svc-Class InstructorsMar 20, 2025 · Recreation Programs | Expense | General Fund | $1,768.50 |
| Part-Time Employees WagesJul 12, 2024 · Tennis | Expense | General Fund | $1,767.84 |
| Part-Time Employees WagesNov 15, 2024 · Recreation Programs | Expense | General Fund | $1,759.82 |
| Part-Time Employees WagesNov 15, 2024 · Recreation Programs | Expense | General Fund | $1,755.68 |
| Part-Time Employees WagesMar 7, 2025 · Recreation Programs | Expense | General Fund | $1,750.03 |
| Prof Svc-Service AgreementsMay 1, 2025 · Recreation Programs | Expense | General Fund | $1,750.00 |
| Part-Time Employees WagesNov 15, 2024 · Aquatics | Expense | General Fund | $1,748.41 |
| Furn Fixture Equip Under 10KFeb 28, 2025 · Aquatics | Expense | General Fund | $1,745.00 |
| Meeting SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $1,744.08 |
| Operational SuppliesDec 2, 2024 · Special Events | Expense | General Fund | $1,743.03 |
| Full-Time SalariesOct 18, 2024 · Recreation Programs | Expense | General Fund | $1,740.82 |
| Paid Time OffJul 12, 2024 · Tennis | Expense | General Fund | $1,740.11 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,737.14 |
| Overtime CompensationMar 7, 2025 · Aquatics | Expense | General Fund | $1,735.22 |
| Chemical SuppliesApr 29, 2025 · Aquatics | Expense | General Fund | $1,732.55 |
| Chemical SuppliesApr 29, 2025 · Aquatics | Expense | General Fund | $1,732.00 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,723.08 |
| Prof Svc-Class InstructorsDec 2, 2024 · Recreation Programs | Expense | General Fund | $1,722.00 |
| Paid Time OffJul 26, 2024 · Aquatics | Expense | General Fund | $1,717.25 |
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.