City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $328.38 |
| Utilsvc-Sanitation_LandfillJun 18, 2025 · Aquatics | Expense | General Fund | $328.20 |
| Travel and TrainingFeb 28, 2025 · Park Maintenance | Expense | General Fund | $328.00 |
| Travel and TrainingFeb 28, 2025 · Park Maintenance | Expense | General Fund | $328.00 |
| Repair Maintenance SuppliesApr 30, 2025 · Aquatics | Expense | General Fund | $327.68 |
| Operational SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | $327.50 |
| Overtime CompensationDec 13, 2024 · Recreation Programs | Expense | General Fund | $327.45 |
| Paid Sick PayJan 10, 2025 · Recreation Programs | Expense | General Fund | $327.36 |
| Benefits-ASRSAug 9, 2024 · Recreation Programs | Expense | General Fund | $327.10 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $326.88 |
| Taxes Charges Service FeesJun 8, 2025 · Recreation Programs | Expense | General Fund | $326.85 |
| Benefits-DentalOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $326.33 |
| Benefits-DentalMay 16, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $326.33 |
| Benefits-DentalOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $326.33 |
| Benefits-DentalMay 2, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $326.33 |
| Benefits-ASRSSep 6, 2024 · Recreation Programs | Expense | General Fund | $326.23 |
| Repair Maintenance SuppliesJan 8, 2025 · Park Maintenance | Expense | General Fund | $325.79 |
| Paid Sick PayNov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $325.36 |
| Holiday PayMay 2, 2025 · Park Maintenance | Expense | General Fund | $325.13 |
| Benefits-FICAOct 18, 2024 · Aquatics | Expense | General Fund | $324.82 |
| Benefits-MedicareJun 13, 2025 · Aquatics | Expense | General Fund | $324.73 |
| Benefits-MedicareMay 30, 2025 · Aquatics | Expense | General Fund | $324.66 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $324.55 |
| Repair Maintenance SuppliesNov 22, 2024 · Park Maintenance | Expense | General Fund | $323.42 |
| Benefits-MedicareJun 27, 2025 · Aquatics | Expense | General Fund | $323.23 |
| Benefits-FICAJul 12, 2024 · Aquatics | Expense | General Fund | $322.99 |
| Benefits-ASRSOct 18, 2024 · Recreation Programs | Expense | General Fund | $322.86 |
| Benefits-ASRSNov 29, 2024 · Park Maintenance | Expense | General Fund | $322.66 |
| Benefits-DentalDec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $322.55 |
| Benefits-MedicareAug 9, 2024 · Recreation Programs | Expense | General Fund | $321.81 |
| Travel and TrainingAug 31, 2024 · Recreation Programs | Expense | General Fund | $321.74 |
| Travel and TrainingAug 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $321.74 |
| Benefits-457 401ACONTRIB MatchJun 30, 2025 · Park Maintenance | Expense | General Fund | $321.34 |
| Operational SuppliesAug 31, 2024 · Aquatics | Expense | General Fund | $321.15 |
| Printing ServicesOct 31, 2024 · Special Events | Expense | General Fund | $321.02 |
| Part-Time Employees WagesJul 26, 2024 · Recreation Programs | Expense | General Fund | $320.96 |
| Purchases for Resale COSJul 30, 2024 · Tennis | Expense | General Fund | $320.88 |
| Benefits-ASRSNov 29, 2024 · Recreation Programs | Expense | General Fund | $320.69 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $320.63 |
| Benefits-ASRSMar 21, 2025 · Tennis | Expense | General Fund | $320.61 |
| Utilsvc-Sanitation_LandfillOct 23, 2024 · Park Maintenance | Expense | General Fund | $320.25 |
| Benefits-FICANov 1, 2024 · Tennis | Expense | General Fund | $320.04 |
| Part-Time Employees WagesMay 2, 2025 · Aquatics | Expense | General Fund | $319.76 |
| Benefits-FICAMar 7, 2025 · Recreation Programs | Expense | General Fund | $319.61 |
| Benefits-ASRSMay 30, 2025 · Aquatics | Expense | General Fund | $319.58 |
| Taxes Charges Service FeesDec 13, 2024 · Recreation Programs | Expense | General Fund | $319.51 |
| Purchases for Resale COSMay 12, 2025 · Aquatics | Expense | General Fund | $319.46 |
| Benefits-ASRSDec 13, 2024 · Recreation Programs | Expense | General Fund | $319.03 |
| Benefits-ASRSMar 7, 2025 · Recreation Programs | Expense | General Fund | $319.03 |
| Taxes Charges Service FeesMay 22, 2025 · Recreation Programs | Expense | General Fund | $318.85 |
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.