City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesJul 18, 2024 · Park Maintenance | Expense | General Fund | $3,779.51 |
| Operational SuppliesOct 31, 2024 · Park Maintenance | Expense | General Fund | $3,772.10 |
| Prof Svc-Sporting OfficialsNov 21, 2024 · Recreation Programs | Expense | General Fund | $3,770.00 |
| Cptl-Furn_Fixture_Office EquipMay 6, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,766.75 |
| UniformsJul 1, 2024 · Park Maintenance | Expense | General Fund | $3,764.92 |
| Part-Time Employees WagesDec 27, 2024 · Recreation Programs | Expense | General Fund | $3,764.36 |
| Chemical SuppliesAug 21, 2024 · Aquatics | Expense | General Fund | $3,750.74 |
| Parks MaintenanceOct 4, 2024 · Park Maintenance | Expense | General Fund | $3,741.00 |
| Prof Svc-Sporting OfficialsFeb 4, 2025 · Recreation Programs | Expense | General Fund | $3,739.00 |
| Purchases for Resale COSDec 11, 2024 · Tennis | Expense | General Fund | $3,734.66 |
| Agricultural Grounds SuppliesFeb 3, 2025 · Park Maintenance | Expense | General Fund | $3,727.40 |
| Full-Time SalariesDec 13, 2024 · Recreation Programs | Expense | General Fund | $3,726.06 |
| Utilsvc-WaterMar 19, 2025 · Park Maintenance | Expense | General Fund | $3,724.09 |
| Part-Time Employees WagesNov 29, 2024 · Recreation Programs | Expense | General Fund | $3,721.80 |
| Cptl-Furn_Fixture_Office EquipDec 31, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,713.20 |
| Operational SuppliesSep 30, 2024 · Recreation Programs | Expense | General Fund | $3,704.06 |
| Part-Time Employees WagesJun 13, 2025 · Tennis | Expense | General Fund | $3,678.04 |
| Part-Time Employees WagesNov 1, 2024 · Recreation Programs | Expense | General Fund | $3,667.11 |
| Part-Time Employees WagesSep 6, 2024 · Recreation Programs | Expense | General Fund | $3,661.88 |
| Cptl-Improvements to LandMar 5, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $3,661.36 |
| Full-Time SalariesJul 26, 2024 · Recreation Programs | Expense | General Fund | $3,659.89 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $3,647.28 |
| Part-Time Employees WagesDec 13, 2024 · Aquatics | Expense | General Fund | $3,638.78 |
| Full-Time SalariesJun 27, 2025 · Park Maintenance | Expense | General Fund | $3,629.50 |
| Full-Time SalariesJun 13, 2025 · Park Maintenance | Expense | General Fund | $3,629.50 |
| Full-Time SalariesFeb 7, 2025 · Park Maintenance | Expense | General Fund | $3,629.50 |
| Miscellaneous RevenueRecreation Programs | Revenue | General Fund | $3,618.47 |
| Operational SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $3,614.32 |
| Chemical SuppliesOct 28, 2024 · Aquatics | Expense | General Fund | $3,612.71 |
| Part-Time Employees WagesNov 29, 2024 · Recreation Programs | Expense | General Fund | $3,612.11 |
| Prof Svc-Software LicensesJun 17, 2025 · Recreation Programs | Expense | General Fund | $3,605.00 |
| Agricultural Grounds SuppliesJan 31, 2025 · Park Maintenance | Expense | General Fund | $3,600.82 |
| Cptl-Furn_Fixture_Office EquipJan 31, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,599.90 |
| Part-Time Employees WagesSep 20, 2024 · Tennis | Expense | General Fund | $3,589.06 |
| Building MaintenanceMar 11, 2025 · Recreation Programs | Expense | General Fund | $3,586.39 |
| Part-Time Employees WagesOct 4, 2024 · Aquatics | Expense | General Fund | $3,585.99 |
| Benefits-Medical HMOApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,585.00 |
| Benefits-Medical HMOMar 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,585.00 |
| Benefits-Medical HMOMar 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $3,585.00 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | $3,574.52 |
| Benefits-Medical PPOSep 20, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,574.10 |
| Furn Fixture Equip Under 10KJul 1, 2024 · Recreation Programs | Expense | General Fund | $3,570.20 |
| Building MaintenanceSep 24, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,568.29 |
| Part-Time Employees WagesJul 26, 2024 · Tennis | Expense | General Fund | $3,564.08 |
| Paid Time OffJul 12, 2024 · Recreation Programs | Expense | General Fund | $3,563.17 |
| Part-Time Employees WagesJun 27, 2025 · Tennis | Expense | General Fund | $3,560.56 |
| Operational SuppliesJan 31, 2025 · Park Maintenance | Expense | General Fund | $3,557.86 |
| Employee Certs_LicensingJun 30, 2025 · Aquatics | Expense | General Fund | $3,550.00 |
| Prof Svc-Service AgreementsNov 4, 2024 · Special Events | Expense | General Fund | $3,550.00 |
| Paid Time OffFeb 7, 2025 · Park Maintenance | Expense | General Fund | $3,546.82 |
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.