City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMay 30, 2025 · Recreation Programs | Expense | General Fund | $235.10 |
| Paid Sick PayOct 4, 2024 · Recreation Programs | Expense | General Fund | $235.10 |
| Part-Time Employees WagesJun 30, 2025 · Recreations Centers | Expense | General Fund | $235.02 |
| Prof Svc-Entry_ApplicationfeesMar 24, 2025 · Aquatics | Expense | General Fund | $235.00 |
| Paid Sick PayJan 10, 2025 · Park Maintenance | Expense | General Fund | $234.88 |
| Taxes Charges Service FeesApr 17, 2025 · Recreation Programs | Expense | General Fund | $234.78 |
| Benefits-FICANov 29, 2024 · Recreation Programs | Expense | General Fund | $234.57 |
| Prof Svc-Pre-Employment SvcJun 30, 2025 · Recreation Programs | Expense | General Fund | $234.00 |
| Gas and FuelAug 27, 2024 · Recreation Programs | Expense | General Fund | $233.87 |
| Utilsvc-ElectricityAug 30, 2024 · Recreations Centers | Expense | General Fund | $233.83 |
| Taxes Charges Service FeesNov 5, 2024 · Recreation Programs | Expense | General Fund | $233.62 |
| Benefits-FICAOct 4, 2024 · Recreation Programs | Expense | General Fund | $233.44 |
| Benefits-FICAApr 4, 2025 · Recreation Programs | Expense | General Fund | $232.77 |
| Taxes Charges Service FeesNov 19, 2024 · Recreation Programs | Expense | General Fund | $232.36 |
| Benefits-FICAMar 21, 2025 · Aquatics | Expense | General Fund | $231.94 |
| Part-Time Employees WagesOct 18, 2024 · Recreations Centers | Expense | General Fund | $231.92 |
| Paid Time OffJun 13, 2025 · Recreation Programs | Expense | General Fund | $231.60 |
| Benefits-FICADec 13, 2024 · Aquatics | Expense | General Fund | $231.44 |
| Meeting SuppliesMay 31, 2025 · Park Maintenance | Expense | General Fund | $231.34 |
| Taxes Charges Service FeesFeb 15, 2025 · Recreation Programs | Expense | General Fund | $231.25 |
| Benefits-MedicareJul 26, 2024 · Aquatics | Expense | General Fund | $230.32 |
| Benefits-FICAFeb 21, 2025 · Recreation Programs | Expense | General Fund | $230.28 |
| Travel and TrainingFeb 28, 2025 · Recreation Programs | Expense | General Fund | $230.00 |
| Benefits-FICANov 29, 2024 · Aquatics | Expense | General Fund | $229.91 |
| Benefits-FICAJun 13, 2025 · Tennis | Expense | General Fund | $228.02 |
| Employee Certs_LicensingDec 31, 2024 · Aquatics | Expense | General Fund | $228.00 |
| Operational SuppliesSep 30, 2024 · Special Events | Expense | General Fund | $227.92 |
| Special Event HostingApr 30, 2025 · Recreation Programs | Expense | General Fund | $227.74 |
| Taxes Charges Service FeesApr 8, 2025 · Recreation Programs | Expense | General Fund | $227.65 |
| Operational SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $227.43 |
| Utilsvc-WaterApr 9, 2025 · Park Maintenance | Expense | General Fund | $226.23 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Recreation Programs | Expense | General Fund | $226.04 |
| Benefits-ASRSJun 27, 2025 · Tennis | Expense | General Fund | $226.03 |
| Benefits-MedicareMay 2, 2025 · Aquatics | Expense | General Fund | $225.98 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Recreation Programs | Expense | General Fund | $225.66 |
| Operational SuppliesApr 30, 2025 · Aquatics | Expense | General Fund | $225.65 |
| Operational SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $225.57 |
| Taxes Charges Service FeesApr 22, 2025 · Recreation Programs | Expense | General Fund | $225.52 |
| Benefits-457 401ACONTRIB MatchDec 13, 2024 · Recreation Programs | Expense | General Fund | $225.50 |
| Taxes Charges Service FeesNov 11, 2024 · Recreation Programs | Expense | General Fund | $224.76 |
| Purchases for Resale COSJan 29, 2025 · Tennis | Expense | General Fund | $224.64 |
| Purchases for Resale COSMay 12, 2025 · Tennis | Expense | General Fund | $224.64 |
| Benefits-FICAMay 30, 2025 · Aquatics | Expense | General Fund | $224.47 |
| Chemical SuppliesMar 31, 2025 · Aquatics | Expense | General Fund | $224.20 |
| Benefits-457 401ACONTRIB MatchMar 7, 2025 · Recreation Programs | Expense | General Fund | $224.19 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Recreation Programs | Expense | General Fund | $224.19 |
| Dues and MembershipsJan 31, 2025 · Aquatics | Expense | General Fund | $224.18 |
| Office SuppliesDec 31, 2024 · Tennis | Expense | General Fund | $223.96 |
| Taxes Charges Service FeesMay 7, 2025 · Recreation Programs | Expense | General Fund | $223.86 |
| Benefits-FICANov 15, 2024 · Aquatics | Expense | General Fund | $223.82 |
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.