City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSDec 31, 2024 · Recreation Programs | Expense | General Fund | $367.07 |
| Benefits-FICAApr 18, 2025 · Recreation Programs | Expense | General Fund | $366.98 |
| Benefits-FICAJan 10, 2025 · Aquatics | Expense | General Fund | $366.78 |
| Office SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $366.53 |
| Special Event HostingNov 30, 2024 · Recreation Programs | Expense | General Fund | $366.44 |
| Benefits-FICANov 29, 2024 · Recreation Programs | Expense | General Fund | $366.16 |
| Benefits-ASRSOct 4, 2024 · Tennis | Expense | General Fund | $365.82 |
| Operational SuppliesSep 30, 2024 · Recreation Programs | Expense | General Fund | $365.71 |
| Building_Structure Rental ExpApr 30, 2025 · Recreation Programs | Expense | General Fund | $365.69 |
| Paid Sick PaySep 6, 2024 · Aquatics | Expense | General Fund | $365.56 |
| Prof Svc-Recording_LicensefeesJun 30, 2025 · Aquatics | Expense | General Fund | $365.00 |
| Prof Svc-Recording_LicensefeesApr 30, 2025 · Aquatics | Expense | General Fund | $365.00 |
| Prof Svc-Service AgreementsApr 21, 2025 · Recreation Programs | Expense | General Fund | $364.80 |
| Taxes Charges Service FeesNov 14, 2024 · Recreation Programs | Expense | General Fund | $364.76 |
| Part-Time Employees WagesApr 4, 2025 · Aquatics | Expense | General Fund | $364.61 |
| Benefits-FICAFeb 21, 2025 · Recreation Programs | Expense | General Fund | $364.41 |
| Part-Time Employees WagesFeb 21, 2025 · Recreations Centers | Expense | General Fund | $364.32 |
| Benefits-FICADec 27, 2024 · Recreation Programs | Expense | General Fund | $364.26 |
| Building_Structure Rental ExpMar 31, 2025 · Recreation Programs | Expense | General Fund | $363.91 |
| Building_Structure Rental ExpOct 31, 2024 · Recreation Programs | Expense | General Fund | $363.91 |
| Building_Structure Rental ExpJan 31, 2025 · Recreation Programs | Expense | General Fund | $363.91 |
| Building_Structure Rental ExpNov 30, 2024 · Recreation Programs | Expense | General Fund | $363.91 |
| Building_Structure Rental ExpFeb 28, 2025 · Recreation Programs | Expense | General Fund | $363.91 |
| Benefits-MedicareSep 6, 2024 · Recreation Programs | Expense | General Fund | $363.83 |
| Building_Structure Rental ExpSep 30, 2024 · Recreation Programs | Expense | General Fund | $363.56 |
| Building_Structure Rental ExpJul 1, 2024 · Recreation Programs | Expense | General Fund | $363.56 |
| Building_Structure Rental ExpAug 31, 2024 · Recreation Programs | Expense | General Fund | $363.56 |
| Utilsvc-StormwaterJun 30, 2025 · Recreations Centers | Expense | General Fund | $363.00 |
| Overtime CompensationJan 24, 2025 · Park Maintenance | Expense | General Fund | $362.55 |
| Parks MaintenanceDec 2, 2024 · Park Maintenance | Expense | General Fund | $362.50 |
| Benefits-FICAJun 30, 2025 · Tennis | Expense | General Fund | $362.40 |
| Special Event HostingAug 31, 2024 · Recreation Programs | Expense | General Fund | $362.21 |
| Repair Maintenance SuppliesApr 10, 2025 · Park Maintenance | Expense | General Fund | $362.11 |
| Benefits-FICANov 29, 2024 · Recreation Programs | Expense | General Fund | $362.00 |
| Benefits-MedicareDec 27, 2024 · Recreation Programs | Expense | General Fund | $361.84 |
| Benefits-FICAMar 21, 2025 · Recreation Programs | Expense | General Fund | $361.33 |
| Benefits-ASRSSep 6, 2024 · Recreation Programs | Expense | General Fund | $360.81 |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | $360.36 |
| Part-Time Employees WagesMay 2, 2025 · Recreations Centers | Expense | General Fund | $360.36 |
| Operational SuppliesMar 31, 2025 · Aquatics | Expense | General Fund | $360.28 |
| Operational SuppliesSep 27, 2024 · Park Maintenance | Expense | General Fund | $360.12 |
| Prof Svc-Lab ServicesMay 31, 2025 · Recreation Programs | Expense | General Fund | $360.00 |
| Benefits-ASRSMay 2, 2025 · Tennis | Expense | General Fund | $359.89 |
| Operational SuppliesJan 22, 2025 · Park Maintenance | Expense | General Fund | $359.77 |
| Benefits-DentalMar 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $359.73 |
| Benefits-DentalApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $359.73 |
| Benefits-DentalMar 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $359.73 |
| Part-Time Employees WagesMay 16, 2025 · Aquatics | Expense | General Fund | $359.73 |
| Benefits-FICAOct 4, 2024 · Recreation Programs | Expense | General Fund | $359.60 |
| Operational SuppliesApr 29, 2025 · Recreation Programs | Expense | General Fund | $359.43 |
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.