City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $470.94 |
| Taxes Charges Service FeesMay 28, 2025 · Recreation Programs | Expense | General Fund | $470.14 |
| Repair Maintenance SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $469.99 |
| Repair Maintenance SuppliesJul 31, 2024 · Park Maintenance | Expense | General Fund | $469.47 |
| Benefits-FICAAug 9, 2024 · Aquatics | Expense | General Fund | $469.12 |
| Benefits-ASRSApr 4, 2025 · Recreation Programs | Expense | General Fund | $468.72 |
| Benefits-MedicareOct 4, 2024 · Aquatics | Expense | General Fund | $468.14 |
| Taxes Charges Service FeesJan 26, 2025 · Recreation Programs | Expense | General Fund | $467.85 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $465.56 |
| Benefits-457 401ACONTRIB MatchMay 30, 2025 · Park Maintenance | Expense | General Fund | $465.33 |
| Benefits-ASRSNov 15, 2024 · Aquatics | Expense | General Fund | $464.35 |
| Gas and FuelSep 19, 2024 · Recreation Programs | Expense | General Fund | $464.18 |
| Meeting SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | $463.59 |
| Benefits-FICAOct 4, 2024 · Aquatics | Expense | General Fund | $463.00 |
| Holiday PayFeb 7, 2025 · Aquatics | Expense | General Fund | $462.70 |
| Safety First Aid SuppliesOct 31, 2024 · Park Maintenance | Expense | General Fund | $462.63 |
| Benefits-MedicareNov 15, 2024 · Recreation Programs | Expense | General Fund | $462.19 |
| Benefits-ASRSNov 15, 2024 · Aquatics | Expense | General Fund | $462.08 |
| Employee Certs_LicensingDec 31, 2024 · Aquatics | Expense | General Fund | $462.00 |
| Prof Svc-Class InstructorsMay 8, 2025 · Recreation Programs | Expense | General Fund | $462.00 |
| Paid Time OffOct 4, 2024 · Tennis | Expense | General Fund | $461.76 |
| Benefits-457 401ACONTRIB MatchMay 16, 2025 · Park Maintenance | Expense | General Fund | $461.50 |
| Paid Sick PayMay 2, 2025 · Park Maintenance | Expense | General Fund | $460.84 |
| Paid Sick PayFeb 21, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $460.32 |
| Taxes Charges Service FeesNov 4, 2024 · Recreation Programs | Expense | General Fund | $459.97 |
| Part-Time Employees WagesNov 15, 2024 · Aquatics | Expense | General Fund | $459.88 |
| Taxes Charges Service FeesOct 28, 2024 · Recreation Programs | Expense | General Fund | $459.67 |
| Benefits-457 401ACONTRIB MatchNov 15, 2024 · Park Maintenance | Expense | General Fund | $459.56 |
| Taxes Charges Service FeesJan 25, 2025 · Recreation Programs | Expense | General Fund | $459.44 |
| Taxes Charges Service FeesFeb 5, 2025 · Recreation Programs | Expense | General Fund | $458.86 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Park Maintenance | Expense | General Fund | $458.27 |
| Operational SuppliesJan 31, 2025 · Tennis | Expense | General Fund | $458.20 |
| Benefits-ASRSAug 23, 2024 · Recreation Programs | Expense | General Fund | $457.51 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Park Maintenance | Expense | General Fund | $457.23 |
| Utilsvc-WaterMay 30, 2025 · Park Maintenance | Expense | General Fund | $457.04 |
| Op Equip Tool Part Under 10KApr 21, 2025 · Park Maintenance | Expense | General Fund | $456.95 |
| Holiday PayJun 27, 2025 · Aquatics | Expense | General Fund | $456.23 |
| Holiday PayNov 29, 2024 · Aquatics | Expense | General Fund | $456.23 |
| Benefits-457 401ACONTRIB MatchFeb 7, 2025 · Park Maintenance | Expense | General Fund | $455.91 |
| Benefits-FICASep 6, 2024 · Aquatics | Expense | General Fund | $455.33 |
| Benefits-MedicareMar 21, 2025 · Recreation Programs | Expense | General Fund | $455.06 |
| Paid Time OffJun 27, 2025 · Special Events | Expense | General Fund | $454.93 |
| Benefits-MedicareJul 12, 2024 · Recreation Programs | Expense | General Fund | $454.93 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Park Maintenance | Expense | General Fund | $454.84 |
| Operational SuppliesJul 1, 2024 · Recreation Programs | Expense | General Fund | $454.84 |
| Paid Sick PayMay 30, 2025 · Recreation Programs | Expense | General Fund | $454.03 |
| Chemical SuppliesJun 25, 2025 · Aquatics | Expense | General Fund | $453.47 |
| Op Equip Tool Part Under 10KAug 21, 2024 · Park Maintenance | Expense | General Fund | $452.46 |
| Overtime CompensationNov 1, 2024 · Park Maintenance | Expense | General Fund | $451.83 |
| Prof Svc-Class InstructorsAug 15, 2024 · Recreation Programs | Expense | General Fund | $451.50 |
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.