City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesNov 30, 2024 · Special Events | Expense | General Fund | $5,097.77 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $5,088.35 |
| Utilsvc-WaterOct 23, 2024 · Park Maintenance | Expense | General Fund | $5,086.17 |
| Benefits-FICAJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $5,083.10 |
| Grounds MaintenanceMay 29, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,079.00 |
| Grounds MaintenanceJun 4, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,079.00 |
| Safety First Aid SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $5,062.54 |
| Part-Time Employees WagesFeb 7, 2025 · Park Maintenance | Expense | General Fund | $5,061.32 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $5,053.84 |
| Utilsvc-StormwaterJun 30, 2025 · Recreation Programs | Expense | General Fund | $5,049.00 |
| Operational SuppliesSep 30, 2024 · Park Maintenance | Expense | General Fund | $5,044.93 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $5,042.81 |
| Prof Svc-Service AgreementsNov 22, 2024 · Special Events | Expense | General Fund | $5,008.60 |
| Paid Time OffSep 6, 2024 · Park Maintenance | Expense | General Fund | $5,001.71 |
| Prof Svc-Service AgreementsJun 17, 2025 · Recreation Programs | Expense | General Fund | $5,000.00 |
| Prof Svc-Service AgreementsOct 9, 2024 · Recreation Programs | Expense | General Fund | $4,999.00 |
| Utilsvc-WaterApr 16, 2025 · Park Maintenance | Expense | General Fund | $4,994.97 |
| Utilsvc-WaterJul 24, 2024 · Park Maintenance | Expense | General Fund | $4,989.27 |
| Part-Time Employees WagesNov 15, 2024 · Tennis | Expense | General Fund | $4,976.78 |
| Benefits-ASRSJun 13, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $4,954.30 |
| Utilsvc-WaterMay 22, 2025 · Park Maintenance | Expense | General Fund | $4,950.02 |
| Part-Time Employees WagesNov 29, 2024 · Tennis | Expense | General Fund | $4,921.14 |
| Gas and FuelSep 19, 2024 · Park Maintenance | Expense | General Fund | $4,887.39 |
| Full-Time SalariesNov 15, 2024 · Aquatics | Expense | General Fund | $4,885.31 |
| Mach_Equip MaintenanceJan 7, 2025 · Aquatics | Expense | General Fund | $4,877.97 |
| Paid Time OffJan 10, 2025 · Recreation Programs | Expense | General Fund | $4,856.41 |
| Utilsvc-ElectricityOct 30, 2024 · Aquatics | Expense | General Fund | $4,850.99 |
| Utilsvc-WaterJun 24, 2025 · Aquatics | Expense | General Fund | $4,844.23 |
| Utilsvc-WaterFeb 12, 2025 · Park Maintenance | Expense | General Fund | $4,841.70 |
| Agricultural Grounds SuppliesSep 23, 2024 · Park Maintenance | Expense | General Fund | $4,841.33 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $4,829.51 |
| Part-Time Employees WagesOct 18, 2024 · Tennis | Expense | General Fund | $4,818.04 |
| Part-Time Employees WagesFeb 21, 2025 · Tennis | Expense | General Fund | $4,812.99 |
| Utilsvc-WaterNov 25, 2024 · Park Maintenance | Expense | General Fund | $4,812.77 |
| Full-Time SalariesJun 30, 2025 · Tennis | Expense | General Fund | $4,808.96 |
| Part-Time Employees WagesNov 29, 2024 · Park Maintenance | Expense | General Fund | $4,803.96 |
| Printing ServicesOct 28, 2024 · Recreation Programs | Expense | General Fund | $4,803.85 |
| Part-Time Employees WagesFeb 7, 2025 · Tennis | Expense | General Fund | $4,803.53 |
| Operational SuppliesJan 15, 2025 · Recreation Programs | Expense | General Fund | $4,780.00 |
| Op Equip Tool Part Under 10KOct 2, 2024 · Park Maintenance | Expense | General Fund | $4,771.70 |
| Equipment Rental ExpApr 1, 2025 · Special Events | Expense | General Fund | $4,769.01 |
| Equipment Rental ExpNov 14, 2024 · Special Events | Expense | General Fund | $4,769.01 |
| Equipment Rental ExpFeb 25, 2025 · Special Events | Expense | General Fund | $4,769.01 |
| Equipment Rental ExpOct 23, 2024 · Special Events | Expense | General Fund | $4,769.01 |
| Operational SuppliesJan 16, 2025 · Recreation Programs | Expense | General Fund | $4,768.56 |
| Prof Svc-Sporting OfficialsSep 16, 2024 · Recreation Programs | Expense | General Fund | $4,756.00 |
| Prof Svc-Class InstructorsApr 29, 2025 · Recreation Programs | Expense | General Fund | $4,754.00 |
| Prof Svc-Sporting OfficialsOct 4, 2024 · Recreation Programs | Expense | General Fund | $4,750.00 |
| Part-Time Employees WagesApr 18, 2025 · Aquatics | Expense | General Fund | $4,738.41 |
| Operational SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $4,719.38 |
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.