City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJan 31, 2025 · Aquatics | Expense | General Fund | $4,715.86 |
| Cptl-Design EngineeringMay 13, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $4,706.86 |
| Building MaintenanceDec 20, 2024 · Aquatics | Expense | General Fund | $4,705.00 |
| Cleaning Janitorial SuppliesFeb 3, 2025 · Park Maintenance | Expense | General Fund | $4,704.45 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $4,700.91 |
| Utilsvc-WaterOct 17, 2024 · Park Maintenance | Expense | General Fund | $4,686.08 |
| Part-Time Employees WagesOct 4, 2024 · Aquatics | Expense | General Fund | $4,682.88 |
| Gas and FuelJun 30, 2025 · Park Maintenance | Expense | General Fund | $4,666.13 |
| Operational SuppliesDec 20, 2024 · Recreation Programs | Expense | General Fund | $4,664.52 |
| Prof Svc-Sporting OfficialsAug 5, 2024 · Recreation Programs | Expense | General Fund | $4,650.00 |
| Part-Time Employees WagesJan 24, 2025 · Tennis | Expense | General Fund | $4,634.21 |
| Part-Time Employees WagesDec 13, 2024 · Tennis | Expense | General Fund | $4,633.30 |
| Part-Time Employees WagesApr 18, 2025 · Aquatics | Expense | General Fund | $4,632.66 |
| Cptl-Improvements to LandMar 10, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $4,632.16 |
| Full-Time SalariesOct 18, 2024 · Aquatics | Expense | General Fund | $4,616.66 |
| Prof Svc-Service AgreementsApr 29, 2025 · Special Events | Expense | General Fund | $4,602.00 |
| Parks MaintenanceMay 5, 2025 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceFeb 4, 2025 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceDec 11, 2024 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceMar 3, 2025 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceJun 4, 2025 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceOct 2, 2024 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $4,594.14 |
| Part-Time Employees WagesMay 2, 2025 · Special Events | Expense | General Fund | $4,591.53 |
| Part-Time Employees WagesJan 10, 2025 · Recreation Programs | Expense | General Fund | $4,589.16 |
| Utilsvc-WaterAug 14, 2024 · Aquatics | Expense | General Fund | $4,586.96 |
| Full-Time SalariesAug 23, 2024 · Aquatics | Expense | General Fund | $4,586.05 |
| Prof Svc-Class InstructorsAug 5, 2024 · Recreation Programs | Expense | General Fund | $4,579.50 |
| Holiday PaySep 20, 2024 · Park Maintenance | Expense | General Fund | $4,570.69 |
| Part-Time Employees WagesApr 4, 2025 · Park Maintenance | Expense | General Fund | $4,564.68 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $4,558.97 |
| Training Education SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $4,551.54 |
| Cleaning Janitorial SuppliesOct 2, 2024 · Park Maintenance | Expense | General Fund | $4,544.66 |
| Dues and MembershipsDec 31, 2024 · Recreation Programs | Expense | General Fund | $4,519.11 |
| Part-Time Employees WagesJan 10, 2025 · Tennis | Expense | General Fund | $4,518.32 |
| Operational SuppliesApr 1, 2025 · Park Maintenance | Expense | General Fund | $4,514.48 |
| Part-Time Employees WagesApr 18, 2025 · Tennis | Expense | General Fund | $4,506.67 |
| Prof Svc-Sporting OfficialsMay 6, 2025 · Recreation Programs | Expense | General Fund | $4,504.50 |
| Prof Svc-Sporting OfficialsApr 24, 2025 · Recreation Programs | Expense | General Fund | $4,504.50 |
| Operational SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $4,500.00 |
| Part-Time Employees WagesNov 15, 2024 · Park Maintenance | Expense | General Fund | $4,478.88 |
| Cleaning Janitorial SuppliesMar 17, 2025 · Park Maintenance | Expense | General Fund | $4,477.75 |
| Cptl-Machinery and EquipmentJun 5, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $4,458.25 |
| Part-Time Employees WagesOct 18, 2024 · Aquatics | Expense | General Fund | $4,454.45 |
| Holiday PayMar 7, 2025 · Park Maintenance | Expense | General Fund | $4,450.80 |
| Part-Time Employees WagesNov 1, 2024 · Park Maintenance | Expense | General Fund | $4,447.28 |
| Part-Time Employees WagesMar 7, 2025 · Tennis | Expense | General Fund | $4,441.79 |
| Building MaintenanceJun 30, 2025 · Aquatics | Expense | General Fund | $4,440.70 |
| Op Equip Tool Part Under 10KFeb 28, 2025 · Park Maintenance | Expense | General Fund | $4,440.05 |
| Awards and RecognitionApr 30, 2025 · Aquatics | Expense | General Fund | $4,422.02 |
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.