City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICANov 15, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,333.05 |
| Benefits-Medical PPOOct 18, 2024 · Park Maintenance | Expense | General Fund | $2,332.81 |
| Operational SuppliesMar 18, 2025 · Recreation Programs | Expense | General Fund | $2,332.50 |
| Operational SuppliesFeb 10, 2025 · Recreation Programs | Expense | General Fund | $2,332.00 |
| Computer SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $2,329.78 |
| Travel and TrainingNov 30, 2024 · Recreation Programs | Expense | General Fund | $2,321.25 |
| Parks MaintenanceAug 21, 2024 · Park Maintenance | Expense | General Fund | $2,320.00 |
| Part-Time Employees WagesMar 21, 2025 · Tennis | Expense | General Fund | $2,305.06 |
| Paid Time OffMay 16, 2025 · Aquatics | Expense | General Fund | $2,304.73 |
| Full-Time SalariesMar 7, 2025 · Aquatics | Expense | General Fund | $2,301.75 |
| Full-Time SalariesMar 21, 2025 · Aquatics | Expense | General Fund | $2,301.75 |
| Agricultural Grounds SuppliesJan 15, 2025 · Park Maintenance | Expense | General Fund | $2,301.37 |
| Cleaning Janitorial SuppliesJun 30, 2025 · Park Maintenance | Expense | General Fund | $2,299.99 |
| Prof Svc-AdmissionsJun 12, 2025 · Recreation Programs | Expense | General Fund | $2,298.61 |
| Part-Time Employees WagesApr 18, 2025 · Tennis | Expense | General Fund | $2,296.74 |
| Chemical SuppliesJun 26, 2025 · Aquatics | Expense | General Fund | $2,295.97 |
| Signs and Sign SuppliesNov 30, 2024 · Special Events | Expense | General Fund | $2,285.40 |
| Paid Sick PayAug 23, 2024 · Park Maintenance | Expense | General Fund | $2,282.70 |
| Benefits-FICAJul 26, 2024 · Recreation Programs | Expense | General Fund | $2,282.23 |
| Employee Certs_LicensingJun 30, 2025 · Aquatics | Expense | General Fund | $2,280.00 |
| Op Equip Tool Part Under 10KApr 17, 2025 · Aquatics | Expense | General Fund | $2,279.87 |
| Benefits-FICAJun 27, 2025 · Recreation Programs | Expense | General Fund | $2,279.00 |
| Operational SuppliesNov 30, 2024 · Special Events | Expense | General Fund | $2,278.76 |
| Part-Time Employees WagesApr 18, 2025 · Aquatics | Expense | General Fund | $2,269.67 |
| Full-Time SalariesMay 30, 2025 · Recreation Programs | Expense | General Fund | $2,268.29 |
| Full-Time SalariesJun 27, 2025 · Recreation Programs | Expense | General Fund | $2,268.29 |
| Prof Svc-Class InstructorsJan 22, 2025 · Recreation Programs | Expense | General Fund | $2,266.00 |
| Computer SuppliesAug 31, 2024 · Recreation Programs | Expense | General Fund | $2,264.65 |
| Building MaintenanceFeb 25, 2025 · Recreations Centers | Expense | General Fund | $2,262.43 |
| Benefits-Medical EPOAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,262.03 |
| Paid Time OffMay 16, 2025 · Tennis | Expense | General Fund | $2,255.84 |
| Benefits-FICAJun 30, 2025 · Park Maintenance | Expense | General Fund | $2,248.58 |
| Prof Svc-Service AgreementsJan 15, 2025 · Special Events | Expense | General Fund | $2,245.36 |
| Paid Sick PayAug 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,239.97 |
| Paid Time OffAug 23, 2024 · Aquatics | Expense | General Fund | $2,239.77 |
| Part-Time Employees WagesDec 27, 2024 · Aquatics | Expense | General Fund | $2,234.04 |
| Full-Time SalariesFeb 21, 2025 · Aquatics | Expense | General Fund | $2,231.15 |
| Gas and FuelMay 28, 2025 · Park Maintenance | Expense | General Fund | $2,229.69 |
| Paid Time OffAug 23, 2024 · Park Maintenance | Expense | General Fund | $2,226.52 |
| Part-Time Employees WagesNov 1, 2024 · Recreation Programs | Expense | General Fund | $2,224.00 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $2,223.76 |
| Benefits-ASRSJun 13, 2025 · Aquatics | Expense | General Fund | $2,221.18 |
| Paid Time OffMar 7, 2025 · Park Maintenance | Expense | General Fund | $2,209.85 |
| Full-Time SalariesDec 13, 2024 · Recreation Programs | Expense | General Fund | $2,207.98 |
| Full-Time SalariesJun 27, 2025 · Recreation Programs | Expense | General Fund | $2,207.63 |
| Full-Time SalariesJan 10, 2025 · Recreation Programs | Expense | General Fund | $2,207.63 |
| Full-Time SalariesMar 21, 2025 · Recreation Programs | Expense | General Fund | $2,207.63 |
| Paid Time OffApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,207.63 |
| Full-Time SalariesDec 27, 2024 · Recreation Programs | Expense | General Fund | $2,207.58 |
| Paid Time OffMar 7, 2025 · Recreation Programs | Expense | General Fund | $2,207.58 |
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.