City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $3,367.48 |
| Full-Time SalariesApr 18, 2025 · Special Events | Expense | General Fund | $3,358.19 |
| Paid Sick PaySep 6, 2024 · Park Maintenance | Expense | General Fund | $3,356.08 |
| Prof Svc-Pre-Employment SvcApr 9, 2025 · Recreation Programs | Expense | General Fund | $3,348.00 |
| Chemical SuppliesMar 17, 2025 · Aquatics | Expense | General Fund | $3,347.74 |
| Part-Time Employees WagesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $3,346.04 |
| Technology Equip Under 10KNov 30, 2024 · Aquatics | Expense | General Fund | $3,338.64 |
| Full-Time SalariesJan 24, 2025 · Park Maintenance | Expense | General Fund | $3,333.70 |
| Benefits-FICANov 29, 2024 · Park Maintenance | Expense | General Fund | $3,316.86 |
| Prof Svc-Class InstructorsNov 14, 2024 · Recreation Programs | Expense | General Fund | $3,309.00 |
| Benefits-FICASep 20, 2024 · Park Maintenance | Expense | General Fund | $3,307.89 |
| Full-Time SalariesOct 18, 2024 · Recreation Programs | Expense | General Fund | $3,301.66 |
| Prof Svc-Service AgreementsJan 28, 2025 · Recreation Programs | Expense | General Fund | $3,300.00 |
| Benefits-FICAJun 13, 2025 · Park Maintenance | Expense | General Fund | $3,295.34 |
| Paid Time OffMay 2, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,294.55 |
| Prof Svc-Pre-Employment SvcJan 29, 2025 · Recreation Programs | Expense | General Fund | $3,294.00 |
| Benefits-FICASep 6, 2024 · Park Maintenance | Expense | General Fund | $3,273.56 |
| Part-Time Employees WagesMay 16, 2025 · Aquatics | Expense | General Fund | $3,269.46 |
| Benefits-Medical HMOMar 21, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOJul 12, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOFeb 7, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOJun 13, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMODec 27, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMODec 13, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOApr 4, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOJan 24, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOJun 27, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMONov 15, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOOct 4, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOAug 9, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOJul 26, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOApr 18, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOSep 20, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOSep 6, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOJan 10, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOMay 2, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOOct 18, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOMay 16, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMONov 1, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOMar 7, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOFeb 21, 2025 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Benefits-Medical HMOAug 23, 2024 · Park Maintenance | Expense | General Fund | $3,268.78 |
| Part-Time Employees WagesSep 6, 2024 · Recreation Programs | Expense | General Fund | $3,268.69 |
| Op Equip Tool Part Under 10KMar 6, 2025 · Park Maintenance | Expense | General Fund | $3,263.98 |
| Paid Time OffApr 4, 2025 · Park Maintenance | Expense | General Fund | $3,261.12 |
| Operational SuppliesAug 20, 2024 · Recreation Programs | Expense | General Fund | $3,260.67 |
| Full-Time SalariesDec 27, 2024 · Park Maintenance | Expense | General Fund | $3,257.20 |
| Benefits-Medical PPOSep 6, 2024 · Park Maintenance | Expense | General Fund | $3,255.29 |
| Benefits-Medical PPOJul 26, 2024 · Park Maintenance | Expense | General Fund | $3,255.29 |
| Benefits-Medical PPOOct 4, 2024 · Park Maintenance | Expense | General Fund | $3,255.29 |
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.