City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSNov 15, 2024 · Recreation Programs | Expense | General Fund | $2,837.19 |
| Benefits-ASRSSep 6, 2024 · Recreation Programs | Expense | General Fund | $2,834.43 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $2,832.35 |
| Benefits-FICAOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,830.11 |
| Paid Time OffAug 9, 2024 · Aquatics | Expense | General Fund | $2,824.25 |
| Benefits-ASRSDec 27, 2024 · Recreation Programs | Expense | General Fund | $2,823.02 |
| Paid Time OffOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,816.90 |
| Full-Time SalariesMar 7, 2025 · Aquatics | Expense | General Fund | $2,816.52 |
| Utilsvc-WaterDec 24, 2024 · Park Maintenance | Expense | General Fund | $2,816.46 |
| Prof Svc-Class InstructorsMay 21, 2025 · Recreation Programs | Expense | General Fund | $2,816.00 |
| Agricultural Grounds SuppliesMar 31, 2025 · Tennis | Expense | General Fund | $2,815.00 |
| Benefits-FICAOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,814.89 |
| Prof Svc-Pre-Employment SvcSep 5, 2024 · Recreation Programs | Expense | General Fund | $2,806.58 |
| Utilsvc-ElectricityMay 31, 2025 · Aquatics | Expense | General Fund | $2,800.73 |
| Utilsvc-ElectricityJul 30, 2024 · Aquatics | Expense | General Fund | $2,794.81 |
| Agricultural Grounds SuppliesApr 7, 2025 · Park Maintenance | Expense | General Fund | $2,790.15 |
| Benefits-ASRSDec 13, 2024 · Recreation Programs | Expense | General Fund | $2,787.57 |
| Part-Time Employees WagesAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,782.93 |
| Mach_Equip MaintenanceNov 7, 2024 · Aquatics | Expense | General Fund | $2,781.57 |
| Full-Time SalariesMay 2, 2025 · Special Events | Expense | General Fund | $2,779.19 |
| Full-Time SalariesFeb 21, 2025 · Special Events | Expense | General Fund | $2,779.19 |
| Full-Time SalariesJun 13, 2025 · Special Events | Expense | General Fund | $2,779.19 |
| Full-Time SalariesJul 12, 2024 · Special Events | Expense | General Fund | $2,779.18 |
| Cptl-Improvements to LandJun 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $2,775.01 |
| Prof Svc-Software LicensesMar 31, 2025 · Aquatics | Expense | General Fund | $2,775.00 |
| Chemical SuppliesMar 3, 2025 · Aquatics | Expense | General Fund | $2,767.99 |
| Benefits-ASRSAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,767.83 |
| Parks MaintenanceApr 9, 2025 · Park Maintenance | Expense | General Fund | $2,765.57 |
| Operational SuppliesJul 23, 2024 · Recreation Programs | Expense | General Fund | $2,764.66 |
| Special Event HostingApr 30, 2025 · Special Events | Expense | General Fund | $2,761.66 |
| Paid Time OffMay 2, 2025 · Park Maintenance | Expense | General Fund | $2,759.91 |
| Part-Time Employees WagesAug 9, 2024 · Tennis | Expense | General Fund | $2,758.13 |
| Operational SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $2,749.35 |
| Chemical SuppliesJan 15, 2025 · Aquatics | Expense | General Fund | $2,746.92 |
| Paid Time OffDec 27, 2024 · Park Maintenance | Expense | General Fund | $2,746.70 |
| Benefits-ASRSJan 10, 2025 · Recreation Programs | Expense | General Fund | $2,740.12 |
| Benefits-ASRSNov 29, 2024 · Recreation Programs | Expense | General Fund | $2,738.84 |
| Repair Maintenance SuppliesMay 31, 2025 · Park Maintenance | Expense | General Fund | $2,731.55 |
| Operational SuppliesJun 25, 2025 · Recreation Programs | Expense | General Fund | $2,727.43 |
| Utilsvc-ElectricityJun 30, 2025 · Recreations Centers | Expense | General Fund | $2,721.33 |
| Full-Time SalariesOct 18, 2024 · Special Events | Expense | General Fund | $2,717.15 |
| Benefits-FICAMay 2, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $2,716.46 |
| Benefits-ASRSAug 23, 2024 · Recreation Programs | Expense | General Fund | $2,715.61 |
| Part-Time Employees WagesMay 2, 2025 · Tennis | Expense | General Fund | $2,712.41 |
| Awards and RecognitionAug 29, 2024 · Recreation Programs | Expense | General Fund | $2,708.99 |
| Building MaintenanceApr 10, 2025 · Park Maintenance | Expense | General Fund | $2,705.00 |
| Prof Svc-Service AgreementsAug 16, 2024 · Operating Projects | Expense | General Fund | $2,700.00 |
| Overtime CompensationMay 30, 2025 · Park Maintenance | Expense | General Fund | $2,698.79 |
| Utilsvc-Propane_Natural GasOct 25, 2024 · Aquatics | Expense | General Fund | $2,682.36 |
| Gas and FuelOct 2, 2024 · Park Maintenance | Expense | General Fund | $2,681.98 |
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.