City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 27, 2025 · Aquatics | Expense | General Fund | $2,621.47 |
| Full-Time SalariesJun 13, 2025 · Aquatics | Expense | General Fund | $2,621.47 |
| Cptl-Improvements to LandMay 13, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $2,614.93 |
| Part-Time Employees WagesMar 7, 2025 · Tennis | Expense | General Fund | $2,613.43 |
| Utilsvc-ElectricityAug 31, 2024 · Aquatics | Expense | General Fund | $2,613.36 |
| Cleaning Janitorial SuppliesNov 15, 2024 · Park Maintenance | Expense | General Fund | $2,612.65 |
| Part-Time Employees WagesMar 21, 2025 · Aquatics | Expense | General Fund | $2,612.48 |
| Prof Svc-Software LicensesSep 5, 2024 · Recreation Programs | Expense | General Fund | $2,608.48 |
| Utilsvc-ElectricitySep 30, 2024 · Recreations Centers | Expense | General Fund | $2,606.95 |
| Building MaintenanceFeb 5, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,602.50 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $2,589.95 |
| Part-Time Employees WagesDec 27, 2024 · Special Events | Expense | General Fund | $2,583.82 |
| Benefits-Medical PPOApr 18, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPODec 27, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOFeb 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOMay 2, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOJan 10, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPODec 27, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOMay 16, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOFeb 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOJan 24, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-Medical PPOApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,580.80 |
| Benefits-ASRSJun 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,578.66 |
| Paid Time OffMay 30, 2025 · Park Maintenance | Expense | General Fund | $2,577.19 |
| Part-Time Employees WagesMay 2, 2025 · Tennis | Expense | General Fund | $2,576.71 |
| Prof Svc-Recording_LicensefeesJun 30, 2025 · Recreation Programs | Expense | General Fund | $2,575.00 |
| Prof Svc-Recording_LicensefeesJul 1, 2024 · Recreation Programs | Expense | General Fund | $2,575.00 |
| Taxes Charges Service FeesOct 31, 2024 · Recreation Programs | Expense | General Fund | $2,574.29 |
| Full-Time SalariesAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,569.77 |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | $2,569.77 |
| Full-Time SalariesSep 6, 2024 · Recreation Programs | Expense | General Fund | $2,569.77 |
| Full-Time SalariesNov 29, 2024 · Recreation Programs | Expense | General Fund | $2,569.77 |
| Full-Time SalariesNov 1, 2024 · Recreation Programs | Expense | General Fund | $2,569.77 |
| Cleaning Janitorial SuppliesMar 31, 2025 · Park Maintenance | Expense | General Fund | $2,565.14 |
| Full-Time SalariesMay 30, 2025 · Park Maintenance | Expense | General Fund | $2,557.65 |
| Full-Time SalariesMay 16, 2025 · Park Maintenance | Expense | General Fund | $2,557.65 |
| Benefits-FICAMay 16, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,555.95 |
| Utilsvc-WaterNov 13, 2024 · Aquatics | Expense | General Fund | $2,554.23 |
| Paid Time OffDec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,554.03 |
| Prof Svc-AdmissionsApr 1, 2025 · Recreation Programs | Expense | General Fund | $2,550.00 |
| Gas and FuelAug 27, 2024 · Park Maintenance | Expense | General Fund | $2,549.75 |
| Part-Time Employees WagesMar 7, 2025 · Tennis | Expense | General Fund | $2,546.42 |
| Paid Time OffJun 30, 2025 · Recreation Programs | Expense | General Fund | $2,546.16 |
| Benefits-FICADec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,545.74 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $2,541.71 |
| Benefits-FICANov 29, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,525.72 |
| Full-Time SalariesApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,523.41 |
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.