City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 30, 2025 · Recreations Centers | Expense | General Fund | $392.04 |
| Utilsvc-WaterSep 30, 2024 · Aquatics | Expense | General Fund | $391.94 |
| Benefits-ASRSDec 27, 2024 · Recreation Programs | Expense | General Fund | $391.89 |
| Paid Sick PayMar 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $391.83 |
| Holiday PayJan 10, 2025 · Recreation Programs | Expense | General Fund | $391.82 |
| Taxes Charges Service FeesApr 29, 2025 · Recreation Programs | Expense | General Fund | $391.75 |
| Travel and TrainingDec 31, 2024 · Park Maintenance | Expense | General Fund | $391.67 |
| Overtime CompensationJun 30, 2025 · Aquatics | Expense | General Fund | $391.04 |
| Benefits-ASRSOct 4, 2024 · Recreation Programs | Expense | General Fund | $390.97 |
| Benefits-ASRSMar 7, 2025 · Recreation Programs | Expense | General Fund | $390.97 |
| Benefits-ASRSSep 6, 2024 · Recreation Programs | Expense | General Fund | $390.97 |
| Part-Time Employees WagesJan 10, 2025 · Recreations Centers | Expense | General Fund | $390.20 |
| Operational SuppliesMar 14, 2025 · Aquatics | Expense | General Fund | $389.77 |
| Chemical SuppliesMay 12, 2025 · Aquatics | Expense | General Fund | $389.58 |
| Benefits-ASRSFeb 7, 2025 · Tennis | Expense | General Fund | $389.55 |
| Operational SuppliesOct 25, 2024 · Recreation Programs | Expense | General Fund | $389.38 |
| Benefits-FICAJun 13, 2025 · Aquatics | Expense | General Fund | $389.14 |
| Benefits-FICAJul 26, 2024 · Aquatics | Expense | General Fund | $389.08 |
| Taxes Charges Service FeesJun 5, 2025 · Recreation Programs | Expense | General Fund | $388.77 |
| Utilsvc-Cell Phone_PagersMar 31, 2025 · Aquatics | Expense | General Fund | $388.20 |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | $388.08 |
| Operational SuppliesSep 30, 2024 · Recreation Programs | Expense | General Fund | $387.60 |
| Operational SuppliesAug 31, 2024 · Tennis | Expense | General Fund | $386.89 |
| Benefits-ASRSApr 18, 2025 · Recreation Programs | Expense | General Fund | $386.12 |
| Benefits-ASRSSep 20, 2024 · Recreation Programs | Expense | General Fund | $386.12 |
| Benefits-ASRSAug 23, 2024 · Recreation Programs | Expense | General Fund | $386.12 |
| Utilsvc-Sanitation_LandfillJun 18, 2025 · Aquatics | Expense | General Fund | $385.36 |
| Spcl Pay-StipendApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $385.00 |
| Spcl Pay-StipendMar 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $385.00 |
| Spcl Pay-StipendFeb 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $385.00 |
| Travel and TrainingNov 30, 2024 · Aquatics | Expense | General Fund | $385.00 |
| Holiday PayMar 7, 2025 · Aquatics | Expense | General Fund | $384.80 |
| Overtime CompensationMay 30, 2025 · Aquatics | Expense | General Fund | $384.14 |
| Benefits-MedicareJun 13, 2025 · Aquatics | Expense | General Fund | $383.13 |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | $382.07 |
| Office SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $382.00 |
| Overtime CompensationApr 18, 2025 · Aquatics | Expense | General Fund | $381.96 |
| Operational SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $381.49 |
| Benefits-FICANov 1, 2024 · Recreation Programs | Expense | General Fund | $381.25 |
| Benefits-ASRSAug 9, 2024 · Aquatics | Expense | General Fund | $380.82 |
| Taxes Charges Service FeesFeb 6, 2025 · Recreation Programs | Expense | General Fund | $380.68 |
| Part-Time Employees WagesJul 12, 2024 · Recreations Centers | Expense | General Fund | $380.16 |
| Benefits-ASRSDec 13, 2024 · Tennis | Expense | General Fund | $379.85 |
| Purchases for Resale COSSep 30, 2024 · Recreation Programs | Expense | General Fund | $379.63 |
| Benefits-MedicareJul 12, 2024 · Recreation Programs | Expense | General Fund | $379.63 |
| Utilsvc-WaterMar 17, 2025 · Park Maintenance | Expense | General Fund | $379.33 |
| Awards and RecognitionDec 11, 2024 · Recreation Programs | Expense | General Fund | $379.16 |
| Benefits-Medical HMOMay 16, 2025 · Aquatics | Expense | General Fund | $379.05 |
| Benefits-Medical HMOJun 13, 2025 · Recreation Programs | Expense | General Fund | $379.05 |
| Benefits-Medical HMOFeb 7, 2025 · Aquatics | Expense | General Fund | $379.05 |
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.