City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMar 21, 2025 · Park Maintenance | Expense | General Fund | $36,670.61 |
| Utilsvc-ElectricityApr 30, 2025 · Park Maintenance | Expense | General Fund | $36,409.93 |
| Full-Time SalariesJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $36,344.45 |
| Full-Time SalariesJul 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $36,090.33 |
| Utilsvc-WaterDec 2, 2024 · Park Maintenance | Expense | General Fund | $35,632.96 |
| Utilsvc-ElectricityMar 31, 2025 · Park Maintenance | Expense | General Fund | $35,151.74 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | $34,792.40 |
| Furn Fixture Equip Under 10KMay 12, 2025 · Aquatics | Expense | General Fund | $34,517.73 |
| Cptl-Furn_Fixture_Office EquipMay 22, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $34,492.95 |
| Prof Svc-Service AgreementsAug 8, 2024 · Special Events | Expense | General Fund | $33,962.19 |
| Prof Svc-Service AgreementsDec 20, 2024 · Special Events | Expense | General Fund | $33,962.18 |
| Cptl-Improvements to LandJun 3, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $33,958.00 |
| Full-Time SalariesJun 27, 2025 · Park Maintenance | Expense | General Fund | $33,609.80 |
| Utilsvc-ElectricityFeb 28, 2025 · Park Maintenance | Expense | General Fund | $33,514.15 |
| Utilsvc-ElectricityJan 31, 2025 · Park Maintenance | Expense | General Fund | $31,838.80 |
| Utilsvc-WaterApr 30, 2025 · Park Maintenance | Expense | General Fund | $31,056.28 |
| Furn Fixture Equip Under 10KNov 27, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $30,558.79 |
| Furn Fixture Equip Under 10KDec 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $30,558.79 |
| Full-Time SalariesJan 10, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $30,283.61 |
| Part-Time Employees WagesJun 27, 2025 · Recreation Programs | Expense | General Fund | $29,809.04 |
| Utilsvc-ElectricityAug 30, 2024 · Park Maintenance | Expense | General Fund | $29,715.05 |
| Prof Svc-Service AgreementsAug 15, 2024 · Special Events | Expense | General Fund | $29,500.00 |
| Utilsvc-ElectricityMay 31, 2025 · Park Maintenance | Expense | General Fund | $28,680.62 |
| Cptl-Improvements to LandDec 16, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $28,604.81 |
| Cptl-Buldings and StructuresJan 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $28,601.38 |
| Full-Time SalariesJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $28,198.73 |
| Parks MaintenanceJun 30, 2025 · Park Maintenance | Expense | General Fund | $28,160.21 |
| Prof Svc-Sporting OfficialsFeb 13, 2025 · Recreation Programs | Expense | General Fund | $28,106.50 |
| Cptl-Improvements to LandApr 1, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $27,866.11 |
| Building MaintenanceJun 12, 2025 · Recreation Programs | Expense | General Fund | $27,345.86 |
| Utilsvc-ElectricityDec 31, 2024 · Park Maintenance | Expense | General Fund | $27,141.34 |
| Building MaintenanceOct 23, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $27,026.70 |
| Part-Time Employees WagesJun 13, 2025 · Recreation Programs | Expense | General Fund | $27,002.12 |
| Cptl-Improvements to LandMay 19, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $26,589.00 |
| Awards and RecognitionMay 1, 2025 · Recreation Programs | Expense | General Fund | $26,564.27 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $26,361.73 |
| Utilsvc-ElectricityJul 31, 2024 · Park Maintenance | Expense | General Fund | $26,290.06 |
| Full-Time SalariesJan 10, 2025 · Park Maintenance | Expense | General Fund | $26,213.69 |
| Parks MaintenanceDec 2, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $26,097.88 |
| Utilsvc-ElectricityNov 30, 2024 · Park Maintenance | Expense | General Fund | $25,915.95 |
| Awards and RecognitionNov 7, 2024 · Recreation Programs | Expense | General Fund | $25,837.24 |
| Utilsvc-ElectricityJun 30, 2025 · Park Maintenance | Expense | General Fund | $25,662.65 |
| Utilsvc-ElectricityJun 30, 2025 · Aquatics | Expense | General Fund | $25,412.38 |
| Grounds MaintenanceJun 10, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $25,367.40 |
| Other Rentals_Leases ExpJun 30, 2025 · Recreation Programs | Expense | General Fund | $25,114.65 |
| Full-Time SalariesJun 30, 2025 · Park Maintenance | Expense | General Fund | $24,959.96 |
| Paid Time OffOct 4, 2024 · Aquatics | Expense | General Fund | $24,789.64 |
| Building MaintenanceNov 14, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $23,891.00 |
| Parks MaintenanceApr 9, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $23,761.17 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $23,539.56 |
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.