City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesNov 1, 2024 · Aquatics | Expense | General Fund | $3,542.06 |
| Agricultural Grounds SuppliesAug 31, 2024 · Park Maintenance | Expense | General Fund | $3,540.58 |
| Part-Time Employees WagesJan 24, 2025 · Recreation Programs | Expense | General Fund | $3,540.08 |
| Building MaintenanceMar 27, 2025 · Aquatics | Expense | General Fund | $3,540.00 |
| Gas and FuelMar 20, 2025 · Park Maintenance | Expense | General Fund | $3,530.57 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $3,515.66 |
| Prof Svc-Sporting OfficialsSep 5, 2024 · Recreation Programs | Expense | General Fund | $3,508.00 |
| Paid Time OffApr 18, 2025 · Park Maintenance | Expense | General Fund | $3,505.12 |
| Utilsvc-ElectricityJul 30, 2024 · Recreations Centers | Expense | General Fund | $3,502.53 |
| Prof Svc-Service AgreementsAug 5, 2024 · Special Events | Expense | General Fund | $3,500.00 |
| Prof Svc-Service AgreementsOct 9, 2024 · Special Events | Expense | General Fund | $3,500.00 |
| Chemical SuppliesAug 27, 2024 · Aquatics | Expense | General Fund | $3,500.00 |
| Parks MaintenanceApr 1, 2025 · Park Maintenance | Expense | General Fund | $3,500.00 |
| Part-Time Employees WagesApr 4, 2025 · Recreation Programs | Expense | General Fund | $3,495.52 |
| Op Equip Tool Part Under 10KFeb 25, 2025 · Park Maintenance | Expense | General Fund | $3,491.20 |
| Purchases for Resale COSMar 4, 2025 · Tennis | Expense | General Fund | $3,487.94 |
| Part-Time Employees WagesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $3,485.61 |
| Full-Time SalariesApr 18, 2025 · Park Maintenance | Expense | General Fund | $3,479.90 |
| Part-Time Employees WagesMay 30, 2025 · Tennis | Expense | General Fund | $3,470.64 |
| Paid Time OffOct 4, 2024 · Park Maintenance | Expense | General Fund | $3,457.61 |
| Paid Time OffDec 13, 2024 · Recreation Programs | Expense | General Fund | $3,448.36 |
| Full-Time SalariesMay 16, 2025 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesFeb 7, 2025 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesNov 29, 2024 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesDec 27, 2024 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesNov 15, 2024 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesSep 6, 2024 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesApr 4, 2025 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesDec 13, 2024 · Special Events | Expense | General Fund | $3,440.90 |
| Full-Time SalariesOct 4, 2024 · Special Events | Expense | General Fund | $3,440.90 |
| Operational SuppliesMar 26, 2025 · Recreation Programs | Expense | General Fund | $3,439.80 |
| Full-Time SalariesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $3,428.81 |
| Part-Time Employees WagesNov 29, 2024 · Recreation Programs | Expense | General Fund | $3,428.55 |
| Grounds MaintenanceJun 30, 2025 · Tennis | Expense | General Fund | $3,425.00 |
| Grounds MaintenanceOct 2, 2024 · Tennis | Expense | General Fund | $3,425.00 |
| Grounds MaintenanceMar 17, 2025 · Tennis | Expense | General Fund | $3,425.00 |
| Grounds MaintenanceAug 12, 2024 · Tennis | Expense | General Fund | $3,425.00 |
| Operational SuppliesMay 8, 2025 · Aquatics | Expense | General Fund | $3,423.25 |
| Parks MaintenanceFeb 28, 2025 · Park Maintenance | Expense | General Fund | $3,422.02 |
| Building MaintenanceMar 31, 2025 · Recreation Programs | Expense | General Fund | $3,416.00 |
| Paid Time OffJan 10, 2025 · Tennis | Expense | General Fund | $3,412.79 |
| Benefits-FICAMay 30, 2025 · Park Maintenance | Expense | General Fund | $3,408.01 |
| Part-Time Employees WagesAug 23, 2024 · Tennis | Expense | General Fund | $3,405.76 |
| Paid Time OffOct 18, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,394.87 |
| Benefits-FICAJul 12, 2024 · Park Maintenance | Expense | General Fund | $3,385.92 |
| Benefits-FICAJun 27, 2025 · Park Maintenance | Expense | General Fund | $3,385.83 |
| Benefits-FICAApr 18, 2025 · Park Maintenance | Expense | General Fund | $3,383.65 |
| Parks MaintenanceSep 10, 2024 · Park Maintenance | Expense | General Fund | $3,377.85 |
| Part-Time Employees WagesMar 7, 2025 · Recreation Programs | Expense | General Fund | $3,374.68 |
| Prof Svc-Class InstructorsJun 3, 2025 · Recreation Programs | Expense | General Fund | $3,367.50 |
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.