City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesOct 18, 2024 · Park Maintenance | Expense | General Fund | $4,000.29 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | Grants | $4,000.00 |
| Grant Revenue-OtherAquatics | Revenue | Grants | $4,000.00 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $3,999.28 |
| Prof Svc-Sporting OfficialsMar 7, 2025 · Recreation Programs | Expense | General Fund | $3,998.00 |
| Utilsvc-ElectricityFeb 28, 2025 · Aquatics | Expense | General Fund | $3,997.35 |
| Prof Svc-Sporting OfficialsApr 1, 2025 · Recreation Programs | Expense | General Fund | $3,995.00 |
| Operational SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $3,993.54 |
| Full-Time SalariesSep 20, 2024 · Recreation Programs | Expense | General Fund | $3,980.70 |
| Full-Time SalariesApr 4, 2025 · Recreation Programs | Expense | General Fund | $3,980.70 |
| Full-Time SalariesJun 13, 2025 · Recreation Programs | Expense | General Fund | $3,980.70 |
| Full-Time SalariesMay 30, 2025 · Recreation Programs | Expense | General Fund | $3,980.70 |
| Full-Time SalariesMay 2, 2025 · Recreation Programs | Expense | General Fund | $3,980.70 |
| Parks MaintenanceApr 2, 2025 · Park Maintenance | Expense | General Fund | $3,979.00 |
| Paid Time OffNov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,954.07 |
| Furn Fixture Equip Under 10KMar 31, 2025 · Recreation Programs | Expense | General Fund | $3,953.36 |
| Part-Time Employees WagesNov 15, 2024 · Aquatics | Expense | General Fund | $3,951.50 |
| Benefits-FICAJun 27, 2025 · Aquatics | Expense | General Fund | $3,950.81 |
| Prof Svc-Service AgreementsJul 12, 2024 · Special Events | Expense | General Fund | $3,945.86 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $3,937.15 |
| Travel and TrainingFeb 28, 2025 · Aquatics | Expense | General Fund | $3,930.14 |
| Part-Time Employees WagesMar 21, 2025 · Park Maintenance | Expense | General Fund | $3,928.06 |
| Benefits-ASRSJun 30, 2025 · Park Maintenance | Expense | General Fund | $3,925.62 |
| Full-Time SalariesApr 4, 2025 · Park Maintenance | Expense | General Fund | $3,925.30 |
| Paid Time OffJun 27, 2025 · Recreation Programs | Expense | General Fund | $3,917.96 |
| Employee Certs_LicensingMar 31, 2025 · Aquatics | Expense | General Fund | $3,899.00 |
| Prof Svc-Sporting OfficialsJun 17, 2025 · Recreation Programs | Expense | General Fund | $3,886.00 |
| Part-Time Employees WagesSep 6, 2024 · Tennis | Expense | General Fund | $3,882.44 |
| Benefits-FICAJun 13, 2025 · Aquatics | Expense | General Fund | $3,868.35 |
| Part-Time Employees WagesSep 20, 2024 · Aquatics | Expense | General Fund | $3,861.36 |
| Part-Time Employees WagesNov 1, 2024 · Aquatics | Expense | General Fund | $3,859.30 |
| Full-Time SalariesMar 7, 2025 · Park Maintenance | Expense | General Fund | $3,852.20 |
| Full-Time SalariesFeb 21, 2025 · Park Maintenance | Expense | General Fund | $3,852.20 |
| Full-Time SalariesMay 2, 2025 · Park Maintenance | Expense | General Fund | $3,852.20 |
| Prof Svc-Service AgreementsSep 30, 2024 · Operating Projects | Expense | General Fund | $3,841.25 |
| Furn Fixture Equip Under 10KAug 31, 2024 · Recreation Programs | Expense | General Fund | $3,838.22 |
| Utilsvc-WaterApr 23, 2025 · Park Maintenance | Expense | General Fund | $3,828.19 |
| Operational SuppliesJan 14, 2025 · Park Maintenance | Expense | General Fund | $3,822.68 |
| Paid Time OffNov 15, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,819.87 |
| Part-Time Employees WagesMay 16, 2025 · Tennis | Expense | General Fund | $3,819.62 |
| Part-Time Employees WagesOct 4, 2024 · Tennis | Expense | General Fund | $3,816.33 |
| Part-Time Employees WagesApr 4, 2025 · Tennis | Expense | General Fund | $3,811.07 |
| Full-Time SalariesNov 29, 2024 · Recreation Programs | Expense | General Fund | $3,810.94 |
| Full-Time SalariesJun 27, 2025 · Recreation Programs | Expense | General Fund | $3,810.94 |
| Part-Time Employees WagesJul 12, 2024 · Tennis | Expense | General Fund | $3,809.92 |
| Full-Time SalariesMar 21, 2025 · Park Maintenance | Expense | General Fund | $3,807.66 |
| Utilsvc-WaterJul 9, 2024 · Park Maintenance | Expense | General Fund | $3,796.74 |
| Paid Time OffMay 2, 2025 · Recreation Programs | Expense | General Fund | $3,796.44 |
| Paid Time OffAug 9, 2024 · Recreation Programs | Expense | General Fund | $3,782.24 |
| Prof Svc-Sporting OfficialsJun 3, 2025 · Recreation Programs | Expense | General Fund | $3,780.00 |
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.