City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationNov 1, 2024 · Aquatics | Expense | General Fund | $286.47 |
| Taxes Charges Service FeesNov 13, 2024 · Recreation Programs | Expense | General Fund | $286.46 |
| Operational SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $286.38 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $286.31 |
| Benefits-FICAApr 18, 2025 · Tennis | Expense | General Fund | $286.29 |
| Benefits-FICAAug 23, 2024 · Recreation Programs | Expense | General Fund | $286.19 |
| Benefits-ASRSMay 16, 2025 · Aquatics | Expense | General Fund | $285.73 |
| Benefits-ASRSJun 30, 2025 · Aquatics | Expense | General Fund | $285.72 |
| Utilsvc-WaterJan 27, 2025 · Recreations Centers | Expense | General Fund | $285.72 |
| Utilsvc-WaterJul 24, 2024 · Recreations Centers | Expense | General Fund | $285.48 |
| Part-Time Employees WagesNov 15, 2024 · Recreations Centers | Expense | General Fund | $285.44 |
| Utilsvc-WaterSep 24, 2024 · Recreations Centers | Expense | General Fund | $285.35 |
| Benefits-ASRSFeb 21, 2025 · Recreation Programs | Expense | General Fund | $285.11 |
| Benefits-FICAMay 2, 2025 · Special Events | Expense | General Fund | $284.70 |
| Benefits-FICADec 13, 2024 · Recreation Programs | Expense | General Fund | $284.05 |
| Taxes Charges Service FeesJan 20, 2025 · Recreation Programs | Expense | General Fund | $283.50 |
| Taxes Charges Service FeesFeb 19, 2025 · Recreation Programs | Expense | General Fund | $283.19 |
| Office SuppliesSep 30, 2024 · Recreation Programs | Expense | General Fund | $283.10 |
| Benefits-FICAMar 7, 2025 · Park Maintenance | Expense | General Fund | $283.09 |
| Benefits-FICAMay 2, 2025 · Tennis | Expense | General Fund | $282.57 |
| Holiday PayJan 10, 2025 · Aquatics | Expense | General Fund | $282.42 |
| Paid Time OffNov 1, 2024 · Aquatics | Expense | General Fund | $282.42 |
| Paid Time OffJan 10, 2025 · Aquatics | Expense | General Fund | $282.42 |
| Workers CompensationJun 13, 2025 · Aquatics | Expense | General Fund | $282.39 |
| Benefits-FICASep 20, 2024 · Recreation Programs | Expense | General Fund | $282.25 |
| Benefits-FICAAug 9, 2024 · Recreation Programs | Expense | General Fund | $282.22 |
| Taxes Charges Service FeesJan 17, 2025 · Recreation Programs | Expense | General Fund | $282.12 |
| Benefits-FICAMay 30, 2025 · Recreation Programs | Expense | General Fund | $282.09 |
| Class Fees RevenueRecreations Centers | Revenue | General Fund | $282.00 |
| Benefits-MedicareJun 30, 2025 · Recreation Programs | Expense | General Fund | $281.89 |
| Paid Sick PayFeb 7, 2025 · Park Maintenance | Expense | General Fund | $281.84 |
| Benefits-FICAMay 30, 2025 · Recreation Programs | Expense | General Fund | $281.27 |
| Gas and FuelJun 30, 2025 · Recreation Programs | Expense | General Fund | $281.05 |
| Taxes Charges Service FeesApr 9, 2025 · Recreation Programs | Expense | General Fund | $280.61 |
| Benefits-FICAFeb 7, 2025 · Recreation Programs | Expense | General Fund | $280.47 |
| Utilsvc-WaterAug 28, 2024 · Recreations Centers | Expense | General Fund | $280.34 |
| Benefits-FICAJan 10, 2025 · Tennis | Expense | General Fund | $280.13 |
| Prof Svc-AdmissionsMar 31, 2025 · Recreation Programs | Expense | General Fund | $280.00 |
| Prof Svc-Service AgreementsOct 31, 2024 · Recreation Programs | Expense | General Fund | $280.00 |
| Benefits-FICAMay 16, 2025 · Recreation Programs | Expense | General Fund | $279.75 |
| Utilsvc-WaterMay 22, 2025 · Recreations Centers | Expense | General Fund | $279.71 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $279.68 |
| Repair Maintenance SuppliesJan 24, 2025 · Park Maintenance | Expense | General Fund | $279.66 |
| Benefits-FICAApr 18, 2025 · Recreation Programs | Expense | General Fund | $279.44 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $279.36 |
| Benefits-ASRSMay 30, 2025 · Tennis | Expense | General Fund | $278.94 |
| Benefits-FICAAug 23, 2024 · Recreation Programs | Expense | General Fund | $278.25 |
| Benefits-FICASep 20, 2024 · Recreation Programs | Expense | General Fund | $277.90 |
| Holiday PayApr 18, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $277.85 |
| Paid Sick PayMay 16, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $277.85 |
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.