City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationOct 18, 2024 · Park Maintenance | Expense | General Fund | $541.68 |
| Operational SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $541.39 |
| Benefits-ASRSOct 4, 2024 · Aquatics | Expense | General Fund | $540.71 |
| Travel and TrainingJun 10, 2025 · Recreation Programs | Expense | General Fund | $540.00 |
| Operational SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $539.22 |
| Benefits-DentalJun 13, 2025 · Park Maintenance | Expense | General Fund | $538.95 |
| Benefits-DentalJun 27, 2025 · Park Maintenance | Expense | General Fund | $538.95 |
| Operational SuppliesNov 30, 2024 · Aquatics | Expense | General Fund | $538.83 |
| Benefits-ASRSMay 16, 2025 · Park Maintenance | Expense | General Fund | $537.42 |
| Benefits-FICADec 13, 2024 · Special Events | Expense | General Fund | $536.98 |
| Utilsvc-WaterDec 18, 2024 · Park Maintenance | Expense | General Fund | $536.77 |
| Benefits-FICAJul 26, 2024 · Aquatics | Expense | General Fund | $536.52 |
| Workers CompensationFeb 7, 2025 · Park Maintenance | Expense | General Fund | $535.45 |
| Operational SuppliesAug 31, 2024 · Recreation Programs | Expense | General Fund | $535.09 |
| Benefits-ASRSJun 13, 2025 · Park Maintenance | Expense | General Fund | $535.03 |
| Benefits-MedicareJul 26, 2024 · Recreation Programs | Expense | General Fund | $533.72 |
| Benefits-FICAApr 4, 2025 · Tennis | Expense | General Fund | $533.55 |
| Benefits-FICAMar 7, 2025 · Tennis | Expense | General Fund | $533.55 |
| Benefits-MedicareJun 27, 2025 · Recreation Programs | Expense | General Fund | $533.02 |
| Paid Sick PayOct 18, 2024 · Recreation Programs | Expense | General Fund | $532.99 |
| Operational SuppliesApr 30, 2025 · Aquatics | Expense | General Fund | $532.02 |
| Workers CompensationNov 15, 2024 · Park Maintenance | Expense | General Fund | $531.87 |
| Benefits-FICAMar 21, 2025 · Tennis | Expense | General Fund | $529.70 |
| Benefits-FICAFeb 7, 2025 · Tennis | Expense | General Fund | $529.63 |
| Paid Sick PayAug 9, 2024 · Aquatics | Expense | General Fund | $529.44 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $529.06 |
| Benefits-ASRSSep 20, 2024 · Aquatics | Expense | General Fund | $528.62 |
| Benefits-FICAFeb 21, 2025 · Tennis | Expense | General Fund | $528.58 |
| Benefits-FICAJan 24, 2025 · Tennis | Expense | General Fund | $528.58 |
| Operational SuppliesNov 30, 2024 · Recreation Programs | Expense | General Fund | $528.44 |
| Benefits-ASRSNov 1, 2024 · Recreation Programs | Expense | General Fund | $528.28 |
| Workers CompensationNov 1, 2024 · Park Maintenance | Expense | General Fund | $527.82 |
| Paid Time OffJun 30, 2025 · Aquatics | Expense | General Fund | $527.71 |
| Workers CompensationJan 24, 2025 · Park Maintenance | Expense | General Fund | $527.67 |
| Taxes Charges Service FeesMay 29, 2025 · Recreation Programs | Expense | General Fund | $527.61 |
| Overtime CompensationNov 15, 2024 · Aquatics | Expense | General Fund | $526.64 |
| Workers CompensationJan 10, 2025 · Park Maintenance | Expense | General Fund | $526.17 |
| Printing ServicesNov 30, 2024 · Special Events | Expense | General Fund | $526.03 |
| Auto Parts LubricantsDec 26, 2024 · Park Maintenance | Expense | General Fund | $525.94 |
| Benefits-MedicareJun 30, 2025 · Park Maintenance | Expense | General Fund | $525.86 |
| Benefits-FICAJun 27, 2025 · Aquatics | Expense | General Fund | $525.76 |
| Lease Int Inc Rev GASB87Tennis | Revenue | General Fund | $525.48 |
| Operational SuppliesFeb 19, 2025 · Recreation Programs | Expense | General Fund | $525.37 |
| Operational SuppliesJan 8, 2025 · Recreation Programs | Expense | General Fund | $525.37 |
| Benefits-ASRSAug 23, 2024 · Recreation Programs | Expense | General Fund | $525.35 |
| Operational SuppliesDec 31, 2024 · Special Events | Expense | General Fund | $525.26 |
| Utilsvc-WaterJun 30, 2025 · Aquatics | Expense | General Fund | $523.76 |
| Office SuppliesJun 30, 2025 · Park Maintenance | Expense | General Fund | $523.62 |
| Benefits-ASRSSep 20, 2024 · Recreation Programs | Expense | General Fund | $523.43 |
| Op Equip Tool Part Under 10KJan 22, 2025 · Park Maintenance | Expense | General Fund | $523.03 |
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.