City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 30, 2025 · Recreations Centers | Expense | General Fund | $2,110.44 |
| Benefits-FICASep 20, 2024 · Recreation Programs | Expense | General Fund | $2,108.69 |
| Part-Time Employees WagesApr 4, 2025 · Recreation Programs | Expense | General Fund | $2,100.84 |
| Part-Time Employees WagesFeb 21, 2025 · Tennis | Expense | General Fund | $2,097.93 |
| Part-Time Employees WagesNov 1, 2024 · Tennis | Expense | General Fund | $2,096.40 |
| Paid Time OffJun 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,095.79 |
| Paid Time OffSep 20, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,092.77 |
| Part-Time Employees WagesOct 4, 2024 · Recreation Programs | Expense | General Fund | $2,090.48 |
| Part-Time Employees WagesJun 27, 2025 · Recreation Programs | Expense | General Fund | $2,088.94 |
| Paid Time OffApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,088.60 |
| UniformsMar 17, 2025 · Aquatics | Expense | General Fund | $2,087.95 |
| Furn Fixture Equip Under 10KMar 3, 2025 · Aquatics | Expense | General Fund | $2,086.05 |
| Paid Time OffMay 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,083.81 |
| Benefits-FICAJun 13, 2025 · Recreation Programs | Expense | General Fund | $2,081.31 |
| Operational SuppliesJan 8, 2025 · Recreation Programs | Expense | General Fund | $2,080.93 |
| Part-Time Employees WagesJun 30, 2025 · Tennis | Expense | General Fund | $2,077.41 |
| Full-Time SalariesSep 20, 2024 · Park Maintenance | Expense | General Fund | $2,070.60 |
| Full-Time SalariesNov 15, 2024 · Park Maintenance | Expense | General Fund | $2,070.60 |
| Full-Time SalariesAug 23, 2024 · Park Maintenance | Expense | General Fund | $2,070.60 |
| Full-Time SalariesJul 12, 2024 · Park Maintenance | Expense | General Fund | $2,070.60 |
| Paid Time OffJun 13, 2025 · Park Maintenance | Expense | General Fund | $2,070.49 |
| Operational SuppliesAug 31, 2024 · Special Events | Expense | General Fund | $2,068.89 |
| Building MaintenanceJan 22, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,068.09 |
| Part-Time Employees WagesApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,065.06 |
| Utilsvc-WaterJun 11, 2025 · Aquatics | Expense | General Fund | $2,064.40 |
| Part-Time Employees WagesMay 30, 2025 · Tennis | Expense | General Fund | $2,062.65 |
| Utilsvc-WaterOct 2, 2024 · Park Maintenance | Expense | General Fund | $2,061.67 |
| Part-Time Employees WagesMay 16, 2025 · Tennis | Expense | General Fund | $2,057.28 |
| Paid Sick PayFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,050.40 |
| Operational SuppliesApr 29, 2025 · Recreation Programs | Expense | General Fund | $2,045.57 |
| Part-Time Employees WagesSep 6, 2024 · Tennis | Expense | General Fund | $2,039.94 |
| Paid Time OffNov 29, 2024 · Park Maintenance | Expense | General Fund | $2,036.33 |
| Benefits-FICAJun 27, 2025 · Recreation Programs | Expense | General Fund | $2,036.05 |
| Prof Svc-Software LicensesOct 31, 2024 · Recreation Programs | Expense | General Fund | $2,033.00 |
| Prof Svc-Class InstructorsApr 2, 2025 · Recreation Programs | Expense | General Fund | $2,030.00 |
| Cleaning Janitorial SuppliesDec 20, 2024 · Park Maintenance | Expense | General Fund | $2,028.94 |
| Part-Time Employees WagesAug 23, 2024 · Tennis | Expense | General Fund | $2,028.06 |
| Agricultural Grounds SuppliesApr 15, 2025 · Park Maintenance | Expense | General Fund | $2,024.31 |
| Paid Sick PayOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,024.05 |
| Purchases for Resale COSAug 15, 2024 · Aquatics | Expense | General Fund | $2,019.64 |
| Operational SuppliesJan 31, 2025 · Tennis | Expense | General Fund | $2,019.08 |
| Purchases for Resale COSOct 31, 2024 · Tennis | Expense | General Fund | $2,014.57 |
| Prof Svc-Service AgreementsJun 11, 2025 · Special Events | Expense | General Fund | $2,013.50 |
| Paid Sick PaySep 20, 2024 · Park Maintenance | Expense | General Fund | $2,011.72 |
| UniformsJun 30, 2025 · Aquatics | Expense | General Fund | $2,007.04 |
| Pest Control ServicesMay 1, 2025 · Park Maintenance | Expense | General Fund | $2,006.50 |
| Part-Time Employees WagesNov 1, 2024 · Recreation Programs | Expense | General Fund | $2,003.20 |
| Benefits-FICAOct 4, 2024 · Aquatics | Expense | General Fund | $2,001.76 |
| Prof Svc-Service AgreementsAug 8, 2024 · Special Events | Expense | General Fund | $2,000.00 |
| Operational SuppliesMay 31, 2025 · Recreation Programs | Expense | General Fund | $1,996.62 |
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.