City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 1, 2024 · Recreation Programs | Expense | General Fund | $18,864.28 |
| Other Rentals_Leases ExpMay 13, 2025 · Recreation Programs | Expense | General Fund | $18,770.27 |
| Building MaintenanceFeb 10, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $18,731.94 |
| Agricultural Grounds SuppliesMay 13, 2025 · Park Maintenance | Expense | General Fund | $18,654.25 |
| Prof Svc-Sporting OfficialsOct 23, 2024 · Recreation Programs | Expense | General Fund | $18,570.00 |
| Part-Time Employees WagesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $18,432.36 |
| Cptl-Machinery and EquipmentOct 15, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $18,417.54 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $18,416.61 |
| Parks MaintenanceJan 27, 2025 · Park Maintenance | Expense | General Fund | $18,250.00 |
| Cptl-Machinery and EquipmentApr 11, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $18,246.50 |
| Part-Time Employees WagesJun 30, 2025 · Recreation Programs | Expense | General Fund | $18,243.25 |
| Cptl-Furn_Fixture_Office EquipMar 10, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $18,119.30 |
| Grounds MaintenanceAug 21, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $18,103.00 |
| Part-Time Employees WagesApr 18, 2025 · Recreation Programs | Expense | General Fund | $18,091.08 |
| Furn Fixture Equip Under 10KNov 14, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $18,080.10 |
| Utilsvc-WaterAug 14, 2024 · Park Maintenance | Expense | General Fund | $18,048.72 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $17,985.24 |
| Part-Time Employees WagesMay 2, 2025 · Recreation Programs | Expense | General Fund | $17,926.67 |
| Parks MaintenanceSep 12, 2024 · Park Maintenance | Expense | General Fund | $17,873.00 |
| Full-Time SalariesAug 9, 2024 · Recreation Programs | Expense | General Fund | $17,797.76 |
| Cptl-Design EngineeringSep 9, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $17,553.61 |
| Part-Time Employees WagesAug 9, 2024 · Recreation Programs | Expense | General Fund | $17,528.08 |
| Part-Time Employees WagesApr 4, 2025 · Recreation Programs | Expense | General Fund | $17,441.50 |
| Full-Time SalariesDec 13, 2024 · Recreation Programs | Expense | General Fund | $17,414.66 |
| Parks MaintenanceFeb 25, 2025 · Park Maintenance | Expense | General Fund | $17,323.35 |
| Part-Time Employees WagesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $17,227.14 |
| Prof Svc-Service AgreementsNov 27, 2024 · Special Events | Expense | General Fund | $17,204.00 |
| Part-Time Employees WagesMar 7, 2025 · Recreation Programs | Expense | General Fund | $17,105.87 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $17,094.69 |
| Parks MaintenanceAug 6, 2024 · Park Maintenance | Expense | General Fund | $17,001.00 |
| Chemical SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $16,965.47 |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | $16,947.77 |
| Cptl-Design EngineeringMar 10, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,890.12 |
| Agricultural Grounds SuppliesAug 27, 2024 · Park Maintenance | Expense | General Fund | $16,832.54 |
| Full-Time SalariesJun 27, 2025 · Recreation Programs | Expense | General Fund | $16,830.82 |
| UniformsFeb 10, 2025 · Aquatics | Expense | General Fund | $16,811.95 |
| Cptl-Furn_Fixture_Office EquipSep 23, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,598.34 |
| Dues and MembershipsApr 9, 2025 · Recreation Programs | Expense | General Fund | $16,520.00 |
| Parks MaintenanceJan 6, 2025 · Park Maintenance | Expense | General Fund | $16,500.76 |
| Agricultural Grounds SuppliesJun 30, 2025 · Park Maintenance | Expense | General Fund | $16,496.69 |
| Cptl-Machinery and EquipmentApr 29, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $16,490.29 |
| Grounds MaintenanceFeb 4, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $16,449.00 |
| Paid Time OffJan 10, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $16,387.42 |
| Prof Svc-Service AgreementsNov 7, 2024 · Operating Projects | Expense | General Fund | $16,337.50 |
| Chemical SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $16,036.95 |
| Grounds MaintenanceJan 29, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $16,025.00 |
| Full-Time SalariesJan 10, 2025 · Recreation Programs | Expense | General Fund | $16,014.90 |
| Full-Time SalariesJun 27, 2025 · Aquatics | Expense | General Fund | $15,992.42 |
| Full-Time SalariesMay 30, 2025 · Aquatics | Expense | General Fund | $15,970.92 |
| Full-Time SalariesJun 13, 2025 · Aquatics | Expense | General Fund | $15,822.27 |
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.