City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Full-Time SalariesJan 24, 2025 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Full-Time SalariesJun 27, 2025 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Full-Time SalariesOct 4, 2024 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Full-Time SalariesAug 9, 2024 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Full-Time SalariesMay 30, 2025 · Recreation Programs | Expense | General Fund | $3,154.26 |
| Operational SuppliesDec 31, 2024 · Park Maintenance | Expense | General Fund | $3,153.57 |
| Part-Time Employees WagesAug 23, 2024 · Recreation Programs | Expense | General Fund | $3,150.34 |
| Special Event HostingJun 30, 2025 · Recreation Programs | Expense | General Fund | $3,148.59 |
| Other Rentals_Leases ExpApr 24, 2025 · Recreation Programs | Expense | General Fund | $3,142.08 |
| Part-Time Employees WagesAug 9, 2024 · Recreation Programs | Expense | General Fund | $3,135.52 |
| Benefits-Medical PPOOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,135.36 |
| Benefits-Medical PPOOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,135.36 |
| Benefits-FICAOct 4, 2024 · Park Maintenance | Expense | General Fund | $3,132.00 |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | $3,131.95 |
| Other Rentals_Leases ExpJul 23, 2024 · Recreation Programs | Expense | General Fund | $3,124.80 |
| Part-Time Employees WagesDec 27, 2024 · Recreation Programs | Expense | General Fund | $3,124.74 |
| Utilsvc-WaterNov 27, 2024 · Park Maintenance | Expense | General Fund | $3,121.68 |
| Part-Time Employees WagesOct 4, 2024 · Recreation Programs | Expense | General Fund | $3,113.24 |
| Benefits-FICAMay 16, 2025 · Park Maintenance | Expense | General Fund | $3,112.34 |
| Full-Time SalariesJan 10, 2025 · Park Maintenance | Expense | General Fund | $3,111.00 |
| Full-Time SalariesSep 20, 2024 · Special Events | Expense | General Fund | $3,110.04 |
| Full-Time SalariesMar 7, 2025 · Special Events | Expense | General Fund | $3,110.04 |
| Full-Time SalariesJan 24, 2025 · Special Events | Expense | General Fund | $3,110.04 |
| Part-Time Employees WagesJun 13, 2025 · Recreation Programs | Expense | General Fund | $3,101.43 |
| Full-Time SalariesFeb 21, 2025 · Aquatics | Expense | General Fund | $3,089.59 |
| Benefits-FICAMay 2, 2025 · Park Maintenance | Expense | General Fund | $3,088.28 |
| Paid Time OffNov 1, 2024 · Park Maintenance | Expense | General Fund | $3,087.72 |
| Operational SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $3,083.62 |
| Utilsvc-ElectricityAug 31, 2024 · Recreations Centers | Expense | General Fund | $3,083.11 |
| Part-Time Employees WagesJan 24, 2025 · Tennis | Expense | General Fund | $3,081.18 |
| Utilsvc-WaterApr 23, 2025 · Park Maintenance | Expense | General Fund | $3,076.97 |
| Full-Time SalariesJul 12, 2024 · Recreation Programs | Expense | General Fund | $3,075.08 |
| Mach_Equip MaintenanceApr 9, 2025 · Park Maintenance | Expense | General Fund | $3,068.02 |
| UniformsApr 30, 2025 · Aquatics | Expense | General Fund | $3,066.00 |
| Benefits-FICAOct 18, 2024 · Park Maintenance | Expense | General Fund | $3,048.53 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $3,046.86 |
| Op Equip Tool Part Under 10KApr 4, 2025 · Park Maintenance | Expense | General Fund | $3,046.40 |
| Purchases for Resale COSMay 31, 2025 · Aquatics | Expense | General Fund | $3,033.32 |
| Benefits-FICAFeb 7, 2025 · Park Maintenance | Expense | General Fund | $3,029.89 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $3,028.14 |
| Full-Time SalariesAug 23, 2024 · Special Events | Expense | General Fund | $3,027.33 |
| Prof Svc-Class InstructorsDec 24, 2024 · Recreation Programs | Expense | General Fund | $3,023.00 |
| Part-Time Employees WagesAug 9, 2024 · Recreation Programs | Expense | General Fund | $3,010.85 |
| Special Event HostingMay 31, 2025 · Recreation Programs | Expense | General Fund | $3,002.41 |
| Prof Svc-Service AgreementsAug 9, 2024 · Recreation Programs | Expense | General Fund | $2,998.60 |
| Benefits-FICANov 15, 2024 · Park Maintenance | Expense | General Fund | $2,994.14 |
| Furn Fixture Equip Under 10KMar 31, 2025 · Aquatics | Expense | General Fund | $2,986.88 |
| Full-Time SalariesJun 27, 2025 · Special Events | Expense | General Fund | $2,985.97 |
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.