City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityMar 31, 2025 · Aquatics | Expense | General Fund | $1,996.07 |
| Other Rentals_Leases ExpDec 20, 2024 · Recreation Programs | Expense | General Fund | $1,995.30 |
| Prof Svc-Sporting OfficialsDec 24, 2024 · Recreation Programs | Expense | General Fund | $1,994.00 |
| Computer SuppliesJun 30, 2025 · Park Maintenance | Expense | General Fund | $1,992.35 |
| Part-Time Employees WagesDec 13, 2024 · Recreation Programs | Expense | General Fund | $1,991.87 |
| Equipment Rental ExpAug 21, 2024 · Park Maintenance | Expense | General Fund | $1,991.18 |
| Gas and FuelMay 7, 2025 · Park Maintenance | Expense | General Fund | $1,986.29 |
| Overtime CompensationMar 21, 2025 · Park Maintenance | Expense | General Fund | $1,985.16 |
| Operational SuppliesAug 6, 2024 · Recreation Programs | Expense | General Fund | $1,983.64 |
| Part-Time Employees WagesDec 27, 2024 · Recreation Programs | Expense | General Fund | $1,981.57 |
| Utilsvc-Cell Phone_PagersSep 30, 2024 · Park Maintenance | Expense | General Fund | $1,981.43 |
| Purchases for Resale COSJan 22, 2025 · Tennis | Expense | General Fund | $1,980.00 |
| Utilsvc-ElectricityMay 31, 2025 · Recreations Centers | Expense | General Fund | $1,979.91 |
| Paid Time OffJan 24, 2025 · Aquatics | Expense | General Fund | $1,976.97 |
| Benefits-FICANov 15, 2024 · Recreation Programs | Expense | General Fund | $1,976.19 |
| Prof Svc-Class InstructorsSep 16, 2024 · Recreation Programs | Expense | General Fund | $1,974.00 |
| Operational SuppliesApr 17, 2025 · Recreation Programs | Expense | General Fund | $1,973.82 |
| Part-Time Employees WagesApr 18, 2025 · Recreation Programs | Expense | General Fund | $1,969.32 |
| Benefits-Medical PPONov 1, 2024 · Park Maintenance | Expense | General Fund | $1,964.89 |
| Benefits-Medical PPONov 15, 2024 · Park Maintenance | Expense | General Fund | $1,964.89 |
| Utilsvc-Cell Phone_PagersOct 31, 2024 · Park Maintenance | Expense | General Fund | $1,964.29 |
| Utilsvc-Cell Phone_PagersDec 31, 2024 · Park Maintenance | Expense | General Fund | $1,964.14 |
| Utilsvc-Cell Phone_PagersNov 30, 2024 · Park Maintenance | Expense | General Fund | $1,964.14 |
| Full-Time SalariesJul 26, 2024 · Recreation Programs | Expense | General Fund | $1,962.34 |
| Full-Time SalariesAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,962.34 |
| Part-Time Employees WagesNov 29, 2024 · Tennis | Expense | General Fund | $1,962.27 |
| Benefits-Medical EPOJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,959.09 |
| Part-Time Employees WagesAug 23, 2024 · Recreation Programs | Expense | General Fund | $1,957.44 |
| Part-Time Employees WagesNov 15, 2024 · Tennis | Expense | General Fund | $1,955.61 |
| Part-Time Employees WagesDec 13, 2024 · Recreation Programs | Expense | General Fund | $1,954.56 |
| Full-Time SalariesJun 30, 2025 · Park Maintenance | Expense | General Fund | $1,949.94 |
| Benefits-FICAMar 21, 2025 · Recreation Programs | Expense | General Fund | $1,945.69 |
| Benefits-Medical EPOJun 27, 2025 · Aquatics | Expense | General Fund | $1,945.48 |
| Benefits-Medical EPOJun 13, 2025 · Aquatics | Expense | General Fund | $1,945.48 |
| Benefits-FICAJul 12, 2024 · Recreation Programs | Expense | General Fund | $1,945.18 |
| Part-Time Employees WagesJul 26, 2024 · Recreation Programs | Expense | General Fund | $1,944.68 |
| Agricultural Grounds SuppliesAug 16, 2024 · Park Maintenance | Expense | General Fund | $1,944.61 |
| Operational SuppliesOct 31, 2024 · Tennis | Expense | General Fund | $1,944.23 |
| Paid Time OffMay 30, 2025 · Recreation Programs | Expense | General Fund | $1,942.88 |
| Gas and FuelOct 14, 2024 · Park Maintenance | Expense | General Fund | $1,938.07 |
| Operational SuppliesJun 25, 2025 · Recreation Programs | Expense | General Fund | $1,937.65 |
| Utilsvc-WaterMay 30, 2025 · Aquatics | Expense | General Fund | $1,932.91 |
| Building MaintenanceJun 30, 2025 · Recreations Centers | Expense | General Fund | $1,932.45 |
| Dues and MembershipsJan 31, 2025 · Aquatics | Expense | General Fund | $1,929.05 |
| Prof Svc-Class InstructorsMar 17, 2025 · Recreation Programs | Expense | General Fund | $1,925.00 |
| Holiday PayJan 10, 2025 · Park Maintenance | Expense | General Fund | $1,924.40 |
| Paid Sick PayJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,916.56 |
| Travel and TrainingNov 19, 2024 · Recreation Programs | Expense | General Fund | $1,913.76 |
| Holiday PayJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,912.51 |
| Op Equip Tool Part Under 10KMar 31, 2025 · Park Maintenance | Expense | General Fund | $1,910.82 |
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.