City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMar 21, 2025 · Aquatics | Expense | General Fund | $337.31 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $337.16 |
| Benefits-FICASep 20, 2024 · Recreation Programs | Expense | General Fund | $336.47 |
| Taxes Charges Service FeesJan 21, 2025 · Recreation Programs | Expense | General Fund | $336.46 |
| Op Equip Tool Part Under 10KMar 21, 2025 · Park Maintenance | Expense | General Fund | $336.19 |
| Utilsvc-WaterAug 21, 2024 · Aquatics | Expense | General Fund | $336.14 |
| Operational SuppliesApr 7, 2025 · Recreation Programs | Expense | General Fund | $336.00 |
| Overtime CompensationDec 13, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $335.85 |
| Taxes Charges Service FeesFeb 13, 2025 · Recreation Programs | Expense | General Fund | $335.64 |
| Taxes Charges Service FeesFeb 11, 2025 · Recreation Programs | Expense | General Fund | $335.50 |
| Taxes Charges Service FeesFeb 18, 2025 · Recreation Programs | Expense | General Fund | $335.47 |
| Part-Time Employees WagesNov 1, 2024 · Aquatics | Expense | General Fund | $335.28 |
| Holiday PayJun 30, 2025 · Aquatics | Expense | General Fund | $335.23 |
| Taxes Charges Service FeesFeb 24, 2025 · Recreation Programs | Expense | General Fund | $334.69 |
| Taxes Charges Service FeesNov 1, 2024 · Recreation Programs | Expense | General Fund | $334.54 |
| Taxes Charges Service FeesNov 15, 2024 · Recreation Programs | Expense | General Fund | $334.35 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $334.08 |
| Benefits-MedicareJul 12, 2024 · Aquatics | Expense | General Fund | $333.86 |
| Benefits-ASRSJun 30, 2025 · Aquatics | Expense | General Fund | $333.37 |
| Awards and RecognitionJun 30, 2025 · Recreation Programs | Expense | General Fund | $333.18 |
| Part-Time Employees WagesAug 23, 2024 · Recreation Programs | Expense | General Fund | $332.80 |
| Taxes Charges Service FeesApr 15, 2025 · Recreation Programs | Expense | General Fund | $332.58 |
| Benefits-ASRSSep 6, 2024 · Tennis | Expense | General Fund | $332.18 |
| Benefits-MedicareJan 10, 2025 · Recreation Programs | Expense | General Fund | $331.49 |
| Benefits-MedicareMay 16, 2025 · Aquatics | Expense | General Fund | $331.41 |
| Operational SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $330.86 |
| Paid Sick PayJul 12, 2024 · Special Events | Expense | General Fund | $330.86 |
| Paid Sick PayMar 7, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Sick PaySep 20, 2024 · Special Events | Expense | General Fund | $330.86 |
| Paid Sick PayFeb 21, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Sick PayMay 2, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Time OffJul 12, 2024 · Special Events | Expense | General Fund | $330.86 |
| Holiday PayMay 30, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Time OffFeb 21, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Time OffJan 24, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Time OffMay 2, 2025 · Special Events | Expense | General Fund | $330.86 |
| Paid Sick PayAug 9, 2024 · Special Events | Expense | General Fund | $330.86 |
| Benefits-ASRSOct 18, 2024 · Tennis | Expense | General Fund | $330.55 |
| Signs and Sign SuppliesApr 30, 2025 · Special Events | Expense | General Fund | $329.94 |
| Benefits-FICAApr 4, 2025 · Tennis | Expense | General Fund | $329.85 |
| Benefits-FICAJan 24, 2025 · Recreation Programs | Expense | General Fund | $329.83 |
| Benefits-MedicareDec 13, 2024 · Recreation Programs | Expense | General Fund | $329.82 |
| Taxes Charges Service FeesNov 7, 2024 · Recreation Programs | Expense | General Fund | $329.80 |
| Part-Time Employees WagesJun 30, 2025 · Recreation Programs | Expense | General Fund | $329.32 |
| Part-Time Employees WagesSep 20, 2024 · Recreations Centers | Expense | General Fund | $329.20 |
| Part-Time Employees WagesOct 4, 2024 · Recreations Centers | Expense | General Fund | $329.20 |
| Special Event HostingOct 31, 2024 · Recreation Programs | Expense | General Fund | $329.15 |
| Part-Time Employees WagesJun 30, 2025 · Recreation Programs | Expense | General Fund | $329.14 |
| Special Event HostingSep 30, 2024 · Recreation Programs | Expense | General Fund | $329.07 |
| Benefits-FICADec 27, 2024 · Tennis | Expense | General Fund | $328.78 |
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.