City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 26, 2024 · Recreation Programs | Expense | General Fund | $2,523.41 |
| Full-Time SalariesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $2,523.41 |
| Part-Time Employees WagesNov 15, 2024 · Recreation Programs | Expense | General Fund | $2,522.45 |
| Part-Time Employees WagesApr 4, 2025 · Tennis | Expense | General Fund | $2,521.59 |
| Prof Svc-AdmissionsJul 1, 2024 · Recreation Programs | Expense | General Fund | $2,517.32 |
| Operational SuppliesMay 31, 2025 · Recreation Programs | Expense | General Fund | $2,509.66 |
| Purchases for Resale COSSep 12, 2024 · Tennis | Expense | General Fund | $2,509.11 |
| Part-Time Employees WagesJan 24, 2025 · Tennis | Expense | General Fund | $2,508.33 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $2,503.36 |
| Prof Svc-Pre-Employment SvcOct 23, 2024 · Recreation Programs | Expense | General Fund | $2,502.00 |
| Benefits-FICANov 1, 2024 · Recreation Programs | Expense | General Fund | $2,498.06 |
| Benefits-FICAFeb 7, 2025 · Recreation Programs | Expense | General Fund | $2,495.97 |
| Building MaintenanceJun 30, 2025 · Park Maintenance | Expense | General Fund | $2,495.52 |
| Operational SuppliesDec 31, 2024 · Special Events | Expense | General Fund | $2,495.14 |
| Utilsvc-WaterFeb 28, 2025 · Park Maintenance | Expense | General Fund | $2,492.37 |
| Travel and TrainingApr 11, 2025 · Recreation Programs | Expense | General Fund | $2,490.00 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $2,488.98 |
| Building MaintenanceMar 31, 2025 · Park Maintenance | Expense | General Fund | $2,480.50 |
| Overtime CompensationApr 18, 2025 · Park Maintenance | Expense | General Fund | $2,479.30 |
| Utilsvc-ElectricityMay 31, 2025 · Recreations Centers | Expense | General Fund | $2,473.59 |
| Operational SuppliesOct 31, 2024 · Special Events | Expense | General Fund | $2,472.74 |
| Paid Time OffNov 29, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,468.83 |
| Part-Time Employees WagesJul 26, 2024 · Tennis | Expense | General Fund | $2,462.81 |
| Operational SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $2,459.78 |
| Benefits-FICAMay 16, 2025 · Recreation Programs | Expense | General Fund | $2,459.16 |
| Benefits-FICADec 27, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,454.56 |
| Full-Time SalariesNov 15, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesOct 18, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesMay 16, 2025 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesSep 6, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesNov 29, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesNov 1, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesJan 24, 2025 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesDec 27, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesNov 29, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesSep 20, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesDec 13, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesSep 20, 2024 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $2,452.92 |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesMar 21, 2025 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesNov 1, 2024 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,452.86 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $2,452.86 |
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.