City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 24, 2025 · Recreation Programs | Expense | General Fund | $2,928.68 |
| Full-Time SalariesOct 4, 2024 · Recreation Programs | Expense | General Fund | $2,928.68 |
| Full-Time SalariesDec 27, 2024 · Recreation Programs | Expense | General Fund | $2,928.68 |
| Full-Time SalariesNov 15, 2024 · Recreation Programs | Expense | General Fund | $2,928.68 |
| Full-Time SalariesJul 26, 2024 · Recreation Programs | Expense | General Fund | $2,928.68 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $2,928.68 |
| Prof Svc-Sporting OfficialsOct 28, 2024 · Recreation Programs | Expense | General Fund | $2,925.00 |
| Full-Time SalariesMar 21, 2025 · Recreation Programs | Expense | General Fund | $2,924.03 |
| Operational SuppliesAug 31, 2024 · Park Maintenance | Expense | General Fund | $2,923.42 |
| Benefits-ASRSMar 21, 2025 · Recreation Programs | Expense | General Fund | $2,920.28 |
| Benefits-ASRSMar 7, 2025 · Recreation Programs | Expense | General Fund | $2,919.41 |
| Donations-CapitalPark Maintenance | Revenue | Donations | $2,919.13 |
| Benefits-FICAMar 21, 2025 · Park Maintenance | Expense | General Fund | $2,914.29 |
| Benefits-ASRSJun 27, 2025 · Recreation Programs | Expense | General Fund | $2,911.86 |
| Building MaintenanceAug 27, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,909.97 |
| Benefits-FICAAug 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,905.91 |
| Benefits-FICAJul 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,905.76 |
| Benefits-FICAJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,904.83 |
| Benefits-FICAApr 4, 2025 · Park Maintenance | Expense | General Fund | $2,894.65 |
| Utilsvc-ElectricityAug 31, 2024 · Recreations Centers | Expense | General Fund | $2,894.04 |
| Benefits-FICAFeb 21, 2025 · Park Maintenance | Expense | General Fund | $2,893.45 |
| Prof Svc-Class InstructorsJan 9, 2025 · Recreation Programs | Expense | General Fund | $2,891.00 |
| Agricultural Grounds SuppliesDec 2, 2024 · Park Maintenance | Expense | General Fund | $2,887.58 |
| Benefits-Medical PPONov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,887.37 |
| Benefits-Medical PPONov 15, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,887.37 |
| Full-Time SalariesJan 10, 2025 · Recreation Programs | Expense | General Fund | $2,886.62 |
| Benefits-ASRSOct 4, 2024 · Recreation Programs | Expense | General Fund | $2,886.23 |
| Benefits-ASRSApr 18, 2025 · Recreation Programs | Expense | General Fund | $2,877.12 |
| Part-Time Employees WagesAug 23, 2024 · Tennis | Expense | General Fund | $2,873.81 |
| Benefits-ASRSOct 18, 2024 · Recreation Programs | Expense | General Fund | $2,872.69 |
| Benefits-ASRSMay 2, 2025 · Recreation Programs | Expense | General Fund | $2,868.57 |
| Benefits-ASRSJul 26, 2024 · Recreation Programs | Expense | General Fund | $2,867.74 |
| Part-Time Employees WagesAug 23, 2024 · Recreation Programs | Expense | General Fund | $2,863.76 |
| Travel and TrainingOct 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,862.99 |
| Benefits-ASRSNov 1, 2024 · Recreation Programs | Expense | General Fund | $2,862.72 |
| Awards and RecognitionJun 30, 2025 · Aquatics | Expense | General Fund | $2,860.96 |
| Benefits-ASRSJan 24, 2025 · Recreation Programs | Expense | General Fund | $2,860.78 |
| Utilsvc-ElectricityJul 30, 2024 · Recreations Centers | Expense | General Fund | $2,860.53 |
| Benefits-ASRSFeb 21, 2025 · Recreation Programs | Expense | General Fund | $2,859.36 |
| Part-Time Employees WagesMar 7, 2025 · Recreation Programs | Expense | General Fund | $2,853.73 |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | $2,852.73 |
| Prof Svc-Class InstructorsOct 2, 2024 · Recreation Programs | Expense | General Fund | $2,852.50 |
| Part-Time Employees WagesMay 2, 2025 · Aquatics | Expense | General Fund | $2,852.38 |
| Furn Fixture Equip Under 10KOct 31, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,850.72 |
| Computer SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $2,850.08 |
| Benefits-ASRSMay 30, 2025 · Recreation Programs | Expense | General Fund | $2,849.27 |
| Benefits-FICASep 20, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,847.50 |
| Full-Time SalariesSep 6, 2024 · Recreation Programs | Expense | General Fund | $2,838.84 |
| Full-Time SalariesAug 23, 2024 · Recreation Programs | Expense | General Fund | $2,838.84 |
| Benefits-ASRSSep 20, 2024 · Recreation Programs | Expense | General Fund | $2,837.70 |
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.