City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJun 30, 2025 · Recreation Programs | Expense | General Fund | $318.84 |
| Repair Maintenance SuppliesNov 15, 2024 · Park Maintenance | Expense | General Fund | $318.72 |
| Overtime CompensationOct 18, 2024 · Aquatics | Expense | General Fund | $318.30 |
| Overtime CompensationDec 13, 2024 · Aquatics | Expense | General Fund | $318.30 |
| Overtime CompensationMar 21, 2025 · Aquatics | Expense | General Fund | $318.30 |
| Overtime CompensationMar 7, 2025 · Aquatics | Expense | General Fund | $318.30 |
| Overtime CompensationMay 30, 2025 · Aquatics | Expense | General Fund | $318.30 |
| Benefits-FICAFeb 7, 2025 · Recreation Programs | Expense | General Fund | $317.80 |
| Benefits-FICANov 29, 2024 · Tennis | Expense | General Fund | $317.40 |
| Benefits-ASRSJan 10, 2025 · Tennis | Expense | General Fund | $317.18 |
| Benefits-FICAJan 24, 2025 · Recreation Programs | Expense | General Fund | $317.11 |
| Benefits-ASRSAug 23, 2024 · Aquatics | Expense | General Fund | $316.98 |
| Part-Time Employees WagesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $316.80 |
| Part-Time Employees WagesApr 4, 2025 · Special Events | Expense | General Fund | $316.80 |
| Paid Sick PayJul 26, 2024 · Recreation Programs | Expense | General Fund | $316.80 |
| Benefits-DentalJan 24, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $316.60 |
| Benefits-ASRSMar 21, 2025 · Recreation Programs | Expense | General Fund | $316.49 |
| Benefits-FICAJan 10, 2025 · Park Maintenance | Expense | General Fund | $316.32 |
| Operational SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $316.28 |
| Benefits-DentalFeb 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $316.26 |
| Benefits-DentalFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $316.26 |
| Benefits-DentalJan 10, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $316.26 |
| Benefits-DentalDec 27, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $316.26 |
| Paid Time OffSep 6, 2024 · Recreation Programs | Expense | General Fund | $315.43 |
| Paid Time OffMar 21, 2025 · Recreation Programs | Expense | General Fund | $315.43 |
| Paid Sick PayAug 23, 2024 · Recreation Programs | Expense | General Fund | $315.43 |
| Utilsvc-WaterMar 12, 2025 · Recreation Programs | Expense | General Fund | $315.35 |
| Taxes Charges Service FeesDec 30, 2024 · Recreation Programs | Expense | General Fund | $315.34 |
| Holiday PayAug 23, 2024 · Park Maintenance | Expense | General Fund | $315.30 |
| Benefits-ASRSSep 20, 2024 · Recreation Programs | Expense | General Fund | $315.29 |
| Employee Certs_LicensingJan 15, 2025 · Recreation Programs | Expense | General Fund | $315.00 |
| Benefits-ASRSJul 26, 2024 · Recreation Programs | Expense | General Fund | $314.70 |
| Benefits-ASRSJul 26, 2024 · Recreation Programs | Expense | General Fund | $314.69 |
| Operational SuppliesMay 31, 2025 · Special Events | Expense | General Fund | $314.64 |
| Operational SuppliesNov 30, 2024 · Special Events | Expense | General Fund | $314.47 |
| Benefits-FICAMay 16, 2025 · Aquatics | Expense | General Fund | $314.30 |
| Benefits-ASRSApr 4, 2025 · Recreation Programs | Expense | General Fund | $314.09 |
| Benefits-ASRSDec 13, 2024 · Recreation Programs | Expense | General Fund | $314.08 |
| Paid Time OffMar 7, 2025 · Recreation Programs | Expense | General Fund | $314.04 |
| Benefits-ASRSAug 9, 2024 · Recreation Programs | Expense | General Fund | $313.49 |
| Benefits-MedicareAug 23, 2024 · Recreation Programs | Expense | General Fund | $313.38 |
| Benefits-FICASep 6, 2024 · Aquatics | Expense | General Fund | $313.32 |
| Taxes Charges Service FeesApr 2, 2025 · Recreation Programs | Expense | General Fund | $312.96 |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | $312.88 |
| Benefits-FICAAug 9, 2024 · Aquatics | Expense | General Fund | $312.66 |
| Holiday PaySep 20, 2024 · Aquatics | Expense | General Fund | $312.65 |
| Taxes Charges Service FeesJun 21, 2025 · Recreation Programs | Expense | General Fund | $312.54 |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | $312.32 |
| Benefits-ASRSFeb 7, 2025 · Recreation Programs | Expense | General Fund | $312.31 |
| Benefits-DentalNov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $312.30 |
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.