City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsMay 12, 2025 · Recreation Programs | Expense | General Fund | $1,910.00 |
| Building MaintenanceNov 21, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,909.40 |
| Part-Time Employees WagesMay 16, 2025 · Tennis | Expense | General Fund | $1,907.76 |
| Repair Maintenance SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $1,907.14 |
| Utilsvc-Cell Phone_PagersFeb 28, 2025 · Park Maintenance | Expense | General Fund | $1,906.09 |
| Part-Time Employees WagesFeb 7, 2025 · Aquatics | Expense | General Fund | $1,902.82 |
| Gas and FuelApr 28, 2025 · Park Maintenance | Expense | General Fund | $1,902.06 |
| Employee Certs_LicensingApr 15, 2025 · Aquatics | Expense | General Fund | $1,900.00 |
| Prof Svc-Service AgreementsSep 24, 2024 · Special Events | Expense | General Fund | $1,900.00 |
| Utilsvc-WaterMar 26, 2025 · Park Maintenance | Expense | General Fund | $1,898.04 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $1,894.28 |
| Paid Time OffFeb 7, 2025 · Recreation Programs | Expense | General Fund | $1,893.93 |
| Chemical SuppliesSep 16, 2024 · Aquatics | Expense | General Fund | $1,893.92 |
| Chemical SuppliesJun 18, 2025 · Aquatics | Expense | General Fund | $1,892.81 |
| Full-Time SalariesJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,892.56 |
| Utilsvc-ElectricityOct 30, 2024 · Recreations Centers | Expense | General Fund | $1,884.77 |
| Benefits-Medical HMONov 1, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJul 26, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMODec 13, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOMay 2, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMODec 13, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJan 10, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOFeb 21, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOOct 18, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJan 24, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOFeb 7, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMODec 27, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOMay 16, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOFeb 7, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOSep 6, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOApr 18, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJun 13, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOApr 4, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMONov 1, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOJul 12, 2024 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Benefits-Medical HMOApr 18, 2025 · Recreation Programs | Expense | General Fund | $1,884.60 |
| Full-Time SalariesJun 30, 2025 · Special Events | Expense | General Fund | $1,884.55 |
| Gas and FuelApr 9, 2025 · Park Maintenance | Expense | General Fund | $1,883.90 |
| Benefits-ASRSMay 2, 2025 · Aquatics | Expense | General Fund | $1,882.19 |
| Meeting SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $1,881.87 |
| Paid Time OffSep 20, 2024 · Park Maintenance | Expense | General Fund | $1,879.04 |
| Cptl-Furn_Fixture_Office EquipOct 31, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,878.24 |
| Prof Svc-Sporting OfficialsDec 26, 2024 · Recreation Programs | Expense | General Fund | $1,876.00 |
| Benefits-ASRSMay 16, 2025 · Aquatics | Expense | General Fund | $1,875.40 |
| Operational SuppliesAug 31, 2024 · Recreation Programs | Expense | General Fund | $1,875.27 |
| Part-Time Employees WagesMar 21, 2025 · Tennis | Expense | General Fund | $1,874.41 |
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.