City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 18, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,675.27 |
| Benefits-FICAMay 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,673.08 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $2,672.44 |
| Parks MaintenanceOct 16, 2024 · Park Maintenance | Expense | General Fund | $2,670.85 |
| Paid Time OffAug 9, 2024 · Park Maintenance | Expense | General Fund | $2,666.10 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $2,665.25 |
| Benefits-Medical PPODec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,662.67 |
| Travel and TrainingOct 31, 2024 · Recreation Programs | Expense | General Fund | $2,658.82 |
| Full-Time SalariesNov 1, 2024 · Special Events | Expense | General Fund | $2,655.12 |
| Full-Time SalariesNov 1, 2024 · Aquatics | Expense | General Fund | $2,654.79 |
| Utilsvc-ElectricityJun 30, 2025 · Recreations Centers | Expense | General Fund | $2,651.75 |
| Part-Time Employees WagesNov 1, 2024 · Aquatics | Expense | General Fund | $2,650.30 |
| Operational SuppliesSep 16, 2024 · Recreation Programs | Expense | General Fund | $2,648.45 |
| Full-Time SalariesDec 13, 2024 · Aquatics | Expense | General Fund | $2,647.22 |
| Paid Time OffJan 10, 2025 · Special Events | Expense | General Fund | $2,646.85 |
| Operational SuppliesApr 30, 2025 · Recreations Centers | Expense | General Fund | $2,643.52 |
| Benefits-Medical HMOOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMODec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOFeb 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOJan 10, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOJan 24, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOJul 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOAug 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOAug 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMONov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMONov 15, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOSep 6, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMODec 27, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Benefits-Medical HMOSep 20, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,642.70 |
| Full-Time SalariesNov 29, 2024 · Aquatics | Expense | General Fund | $2,637.86 |
| Full-Time SalariesJun 27, 2025 · Aquatics | Expense | General Fund | $2,636.80 |
| Full-Time SalariesMay 30, 2025 · Aquatics | Expense | General Fund | $2,636.80 |
| Full-Time SalariesJun 13, 2025 · Aquatics | Expense | General Fund | $2,636.80 |
| Utilsvc-ElectricitySep 30, 2024 · Recreations Centers | Expense | General Fund | $2,633.37 |
| Benefits-FICAOct 18, 2024 · Recreation Programs | Expense | General Fund | $2,631.19 |
| Part-Time Employees WagesApr 18, 2025 · Tennis | Expense | General Fund | $2,628.27 |
| Full-Time SalariesApr 4, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Full-Time SalariesApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Full-Time SalariesMar 7, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Full-Time SalariesMay 16, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Full-Time SalariesMar 21, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $2,627.19 |
| Prof Svc-Class InstructorsOct 16, 2024 · Recreation Programs | Expense | General Fund | $2,626.50 |
| Benefits-FICAOct 4, 2024 · Recreation Programs | Expense | General Fund | $2,623.01 |
| Full-Time SalariesMay 16, 2025 · Aquatics | Expense | General Fund | $2,621.47 |
| Full-Time SalariesFeb 7, 2025 · Aquatics | Expense | General Fund | $2,621.47 |
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.