City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdFeb 7, 2025 · Recreations Centers | Expense | General Fund | $0.05 |
| Benefits - ASRS LtdJul 26, 2024 · Tennis | Expense | General Fund | $0.04 |
| Benefits - ASRS LtdJun 30, 2025 · Aquatics | Expense | General Fund | $0.04 |
| Benefits - ASRS LtdNov 15, 2024 · Aquatics | Expense | General Fund | $0.03 |
| Benefits - ASRS LtdJun 30, 2025 · Aquatics | Expense | General Fund | $0.02 |
| Holiday PayJun 30, 2025 · Special Events | Expense | General Fund | $0.01 |
| Benefits - ASRS LtdJul 12, 2024 · Recreations Centers | Expense | General Fund | ($0.03) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($0.04) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($0.04) |
| Benefits - ASRS LtdJul 12, 2024 · Recreations Centers | Expense | General Fund | ($0.04) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($0.04) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($0.07) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($0.12) |
| Workers CompensationJul 12, 2024 · Recreations Centers | Expense | General Fund | ($0.20) |
| Benefits - ASRS LtdJul 12, 2024 · Tennis | Expense | General Fund | ($0.40) |
| Benefits-MedicareJul 12, 2024 · Recreations Centers | Expense | General Fund | ($0.61) |
| Workers CompensationJun 5, 2025 · Aquatics | Expense | General Fund | ($0.81) |
| Workers CompensationMay 6, 2025 · Tennis | Expense | General Fund | ($0.87) |
| Workers CompensationJul 12, 2024 · Recreations Centers | Expense | General Fund | ($0.89) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($0.91) |
| Workers CompensationJul 12, 2024 · Tennis | Expense | General Fund | ($0.92) |
| Benefits-MedicareJun 5, 2025 · Aquatics | Expense | General Fund | ($0.96) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($1.02) |
| Workers CompensationJul 12, 2024 · Aquatics | Expense | General Fund | ($1.12) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($1.23) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1.29) |
| Taxes Charges Service FeesFeb 19, 2025 · Recreation Programs | Expense | General Fund | ($1.43) |
| Workers CompensationJul 12, 2024 · Recreations Centers | Expense | General Fund | ($1.55) |
| Benefits - ASRS LtdJul 12, 2024 · Tennis | Expense | General Fund | ($1.61) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($1.80) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1.94) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($1.94) |
| Full-Time SalariesJun 30, 2025 · Recreation Programs | Expense | General Fund | ($1.96) |
| Benefits - ASRS LtdJul 12, 2024 · Park Maintenance | Expense | General Fund | ($2.13) |
| Benefits-ASRSJul 12, 2024 · Recreations Centers | Expense | General Fund | ($2.16) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($2.37) |
| Benefits-FICAJul 12, 2024 · Recreations Centers | Expense | General Fund | ($2.62) |
| Benefits - ASRS LtdJul 12, 2024 · Special Events | Expense | General Fund | ($2.64) |
| Benefits-MedicareMay 6, 2025 · Tennis | Expense | General Fund | ($2.70) |
| Benefits-MedicareJul 12, 2024 · Recreations Centers | Expense | General Fund | ($2.75) |
| Benefits-MedicareJul 12, 2024 · Recreation Programs | Expense | General Fund | ($2.81) |
| Benefits-ASRSJul 12, 2024 · Aquatics | Expense | General Fund | ($2.83) |
| Benefits-MedicareJul 12, 2024 · Tennis | Expense | General Fund | ($2.86) |
| Auto Parts LubricantsJan 24, 2025 · Park Maintenance | Expense | General Fund | ($2.87) |
| Benefits-ASRSJul 12, 2024 · Aquatics | Expense | General Fund | ($2.94) |
| Benefits - ASRS LtdJul 12, 2024 · Aquatics | Expense | General Fund | ($2.94) |
| Workers CompensationJul 12, 2024 · Recreation Programs | Expense | General Fund | ($2.94) |
| Benefits - ASRS LtdJul 12, 2024 · Recreation Programs | Expense | General Fund | ($3.15) |
| Phone SuppliesMar 31, 2025 · Park Maintenance | Expense | General Fund | ($3.18) |
| Benefits-ASRSJul 12, 2024 · Recreations Centers | Expense | General Fund | ($3.36) |
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.