City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesOct 4, 2024 · Recreation Programs | Expense | General Fund | $4,150.46 |
| Full-Time SalariesSep 6, 2024 · Recreation Programs | Expense | General Fund | $4,150.46 |
| Full-Time SalariesApr 18, 2025 · Recreation Programs | Expense | General Fund | $4,150.46 |
| Operational SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $4,147.78 |
| Holiday PayFeb 7, 2025 · Park Maintenance | Expense | General Fund | $4,142.30 |
| Part-Time Employees WagesApr 18, 2025 · Recreation Programs | Expense | General Fund | $4,139.04 |
| Agricultural Grounds SuppliesSep 30, 2024 · Park Maintenance | Expense | General Fund | $4,137.69 |
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $4,137.64 |
| Utilsvc-ElectricityNov 30, 2024 · Aquatics | Expense | General Fund | $4,118.30 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $4,104.53 |
| Paid Time OffJul 12, 2024 · Park Maintenance | Expense | General Fund | $4,100.55 |
| Prof Svc-Service AgreementsSep 3, 2024 · Operating Projects | Expense | General Fund | $4,100.00 |
| Utilsvc-WaterDec 31, 2024 · Park Maintenance | Expense | General Fund | $4,099.20 |
| Agricultural Grounds SuppliesApr 30, 2025 · Park Maintenance | Expense | General Fund | $4,098.48 |
| Part-Time Employees WagesDec 27, 2024 · Recreation Programs | Expense | General Fund | $4,095.36 |
| Part-Time Employees WagesNov 1, 2024 · Recreation Programs | Expense | General Fund | $4,094.12 |
| Prof Svc-Sporting OfficialsAug 5, 2024 · Recreation Programs | Expense | General Fund | $4,076.00 |
| Part-Time Employees WagesAug 9, 2024 · Tennis | Expense | General Fund | $4,071.68 |
| Cleaning Janitorial SuppliesMay 13, 2025 · Park Maintenance | Expense | General Fund | $4,070.81 |
| Part-Time Employees WagesFeb 21, 2025 · Recreation Programs | Expense | General Fund | $4,067.64 |
| Prof Svc-Service AgreementsDec 24, 2024 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsApr 21, 2025 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsFeb 25, 2025 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsJun 23, 2025 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsMay 21, 2025 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsDec 11, 2024 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsMar 20, 2025 · Operating Projects | Expense | General Fund | $4,065.00 |
| Prof Svc-Service AgreementsJan 22, 2025 · Operating Projects | Expense | General Fund | $4,065.00 |
| Agricultural Grounds SuppliesSep 11, 2024 · Park Maintenance | Expense | General Fund | $4,060.66 |
| Benefits-FICADec 13, 2024 · Park Maintenance | Expense | General Fund | $4,060.16 |
| Part-Time Employees WagesMay 2, 2025 · Recreation Programs | Expense | General Fund | $4,058.72 |
| Benefits-Medical PPOAug 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $4,057.84 |
| Benefits-Medical PPOJul 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $4,057.84 |
| Benefits-Medical PPOSep 6, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $4,057.84 |
| Benefits-Medical PPOJul 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $4,057.84 |
| Benefits-Medical PPOAug 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $4,057.84 |
| Part-Time Employees WagesJan 10, 2025 · Park Maintenance | Expense | General Fund | $4,049.96 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $4,048.42 |
| Part-Time Employees WagesMar 21, 2025 · Recreation Programs | Expense | General Fund | $4,047.68 |
| Paid Time OffMar 7, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,046.63 |
| Utilsvc-ElectricityJan 31, 2025 · Aquatics | Expense | General Fund | $4,037.09 |
| Utilsvc-ElectricityDec 31, 2024 · Aquatics | Expense | General Fund | $4,035.38 |
| Op Equip Tool Part Under 10KFeb 12, 2025 · Aquatics | Expense | General Fund | $4,032.23 |
| Prof Svc-Service AgreementsFeb 6, 2025 · Operating Projects | Expense | General Fund | $4,026.87 |
| Part-Time Employees WagesOct 4, 2024 · Recreation Programs | Expense | General Fund | $4,020.00 |
| Prof Svc-Sporting OfficialsMay 30, 2025 · Recreation Programs | Expense | General Fund | $4,020.00 |
| Part-Time Employees WagesApr 4, 2025 · Aquatics | Expense | General Fund | $4,018.25 |
| Grounds MaintenanceMar 18, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,013.86 |
| Part-Time Employees WagesNov 15, 2024 · Recreation Programs | Expense | General Fund | $4,008.08 |
| Equipment Rental ExpNov 14, 2024 · Special Events | Expense | General Fund | $4,005.66 |
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.