City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $2,207.03 |
| Part-Time Employees WagesSep 20, 2024 · Tennis | Expense | General Fund | $2,205.04 |
| Paid Time OffNov 29, 2024 · Recreation Programs | Expense | General Fund | $2,199.70 |
| Cleaning Janitorial SuppliesApr 30, 2025 · Park Maintenance | Expense | General Fund | $2,198.60 |
| Op Equip Tool Part Under 10KMay 31, 2025 · Aquatics | Expense | General Fund | $2,198.43 |
| Cleaning Janitorial SuppliesJun 13, 2025 · Park Maintenance | Expense | General Fund | $2,197.13 |
| Part-Time Employees WagesSep 6, 2024 · Tennis | Expense | General Fund | $2,195.66 |
| Building MaintenanceApr 1, 2025 · Park Maintenance | Expense | General Fund | $2,195.44 |
| Prof Svc-Service AgreementsJan 27, 2025 · Special Events | Expense | General Fund | $2,193.00 |
| Benefits-ASRSMay 30, 2025 · Aquatics | Expense | General Fund | $2,192.18 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $2,192.00 |
| Op Equip Tool Part Under 10KFeb 28, 2025 · Aquatics | Expense | General Fund | $2,191.88 |
| Gas and FuelAug 21, 2024 · Park Maintenance | Expense | General Fund | $2,191.57 |
| Prof Svc-Class InstructorsMar 11, 2025 · Recreation Programs | Expense | General Fund | $2,191.00 |
| Benefits-ASRSJun 27, 2025 · Aquatics | Expense | General Fund | $2,187.06 |
| Paid Time OffDec 27, 2024 · Aquatics | Expense | General Fund | $2,186.51 |
| Part-Time Employees WagesJul 12, 2024 · Special Events | Expense | General Fund | $2,186.19 |
| Operational SuppliesOct 31, 2024 · Special Events | Expense | General Fund | $2,184.50 |
| Utilsvc-WaterApr 9, 2025 · Aquatics | Expense | General Fund | $2,182.21 |
| Operational SuppliesApr 30, 2025 · Special Events | Expense | General Fund | $2,181.98 |
| Operational SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $2,179.51 |
| Travel and TrainingJan 23, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,177.26 |
| Travel and TrainingAug 31, 2024 · Recreation Programs | Expense | General Fund | $2,172.00 |
| Op Equip Tool Part Under 10KApr 30, 2025 · Park Maintenance | Expense | General Fund | $2,171.32 |
| Overtime CompensationOct 18, 2024 · Park Maintenance | Expense | General Fund | $2,166.66 |
| Paid Time OffMay 16, 2025 · Recreation Programs | Expense | General Fund | $2,165.75 |
| Part-Time Employees WagesNov 29, 2024 · Special Events | Expense | General Fund | $2,162.78 |
| Operational SuppliesMar 3, 2025 · Recreation Programs | Expense | General Fund | $2,162.16 |
| Part-Time Employees WagesMay 30, 2025 · Tennis | Expense | General Fund | $2,160.41 |
| Paid Time OffJan 10, 2025 · Aquatics | Expense | General Fund | $2,154.26 |
| Utilsvc-WaterMar 24, 2025 · Park Maintenance | Expense | General Fund | $2,153.26 |
| Agricultural Grounds SuppliesJun 16, 2025 · Park Maintenance | Expense | General Fund | $2,152.84 |
| Prof Svc-Service AgreementsOct 28, 2024 · Aquatics | Expense | General Fund | $2,150.00 |
| Overtime CompensationMay 16, 2025 · Park Maintenance | Expense | General Fund | $2,145.60 |
| Safety First Aid SuppliesJan 31, 2025 · Aquatics | Expense | General Fund | $2,142.68 |
| Operational SuppliesJan 31, 2025 · Recreations Centers | Expense | General Fund | $2,142.34 |
| Paid Time OffJan 10, 2025 · Aquatics | Expense | General Fund | $2,140.87 |
| Operational SuppliesMar 4, 2025 · Recreation Programs | Expense | General Fund | $2,140.38 |
| Utilsvc-WaterMay 14, 2025 · Aquatics | Expense | General Fund | $2,138.94 |
| Part-Time Employees WagesNov 1, 2024 · Aquatics | Expense | General Fund | $2,133.48 |
| Utilsvc-WaterJan 27, 2025 · Park Maintenance | Expense | General Fund | $2,125.18 |
| Part-Time Employees WagesOct 4, 2024 · Tennis | Expense | General Fund | $2,122.34 |
| Full-Time SalariesJun 30, 2025 · Recreation Programs | Expense | General Fund | $2,121.74 |
| Utilsvc-WaterFeb 12, 2025 · Aquatics | Expense | General Fund | $2,121.64 |
| Utilsvc-WaterMar 12, 2025 · Aquatics | Expense | General Fund | $2,121.64 |
| Benefits-FICAJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,120.63 |
| Op Equip Tool Part Under 10KMar 18, 2025 · Aquatics | Expense | General Fund | $2,117.57 |
| Utilsvc-ElectricitySep 30, 2024 · Aquatics | Expense | General Fund | $2,116.11 |
| Overtime CompensationDec 13, 2024 · Park Maintenance | Expense | General Fund | $2,114.77 |
| Operational SuppliesFeb 28, 2025 · Special Events | Expense | General Fund | $2,111.72 |
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.