City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Taxes Charges Service FeesJun 10, 2025 · Recreation Programs | Expense | General Fund | $577.34 |
| Paid Sick PayOct 4, 2024 · Recreation Programs | Expense | General Fund | $577.13 |
| Utilsvc-Sanitation_LandfillJul 24, 2024 · Park Maintenance | Expense | General Fund | $575.93 |
| Benefits-MedicareMay 16, 2025 · Recreation Programs | Expense | General Fund | $575.15 |
| Prof Svc-Service AgreementsNov 30, 2024 · Operating Projects | Expense | General Fund | $575.00 |
| Workers CompensationJul 26, 2024 · Park Maintenance | Expense | General Fund | $574.80 |
| Workers CompensationMay 30, 2025 · Park Maintenance | Expense | General Fund | $574.78 |
| Part-Time Employees WagesOct 21, 2024 · Tennis | Expense | General Fund | $574.53 |
| Benefits-ASRSJan 24, 2025 · Recreation Programs | Expense | General Fund | $574.40 |
| Benefits-FICANov 1, 2024 · Aquatics | Expense | General Fund | $574.02 |
| Benefits-FICAOct 4, 2024 · Aquatics | Expense | General Fund | $574.01 |
| Benefits-FICASep 6, 2024 · Aquatics | Expense | General Fund | $574.01 |
| UniformsSep 30, 2024 · Aquatics | Expense | General Fund | $573.98 |
| Chemical SuppliesFeb 3, 2025 · Aquatics | Expense | General Fund | $573.89 |
| Benefits-ASRSMar 7, 2025 · Aquatics | Expense | General Fund | $573.77 |
| Workers CompensationAug 9, 2024 · Park Maintenance | Expense | General Fund | $573.08 |
| Taxes Charges Service FeesDec 5, 2024 · Recreation Programs | Expense | General Fund | $572.50 |
| Pest Control ServicesApr 18, 2025 · Park Maintenance | Expense | General Fund | $572.20 |
| Benefits-FICADec 27, 2024 · Aquatics | Expense | General Fund | $572.16 |
| Benefits-ASRSAug 9, 2024 · Aquatics | Expense | General Fund | $572.09 |
| Special Event HostingApr 30, 2025 · Recreation Programs | Expense | General Fund | $571.92 |
| Benefits-FICAJun 30, 2025 · Aquatics | Expense | General Fund | $571.63 |
| Part-Time Employees WagesAug 23, 2024 · Recreations Centers | Expense | General Fund | $571.52 |
| Workers CompensationAug 23, 2024 · Park Maintenance | Expense | General Fund | $571.23 |
| Benefits-MedicareApr 18, 2025 · Recreation Programs | Expense | General Fund | $570.73 |
| Benefits-MedicareMay 2, 2025 · Recreation Programs | Expense | General Fund | $570.62 |
| Taxes Charges Service FeesDec 2, 2024 · Recreation Programs | Expense | General Fund | $570.16 |
| Auto Parts LubricantsMar 31, 2025 · Park Maintenance | Expense | General Fund | $569.93 |
| Taxes Charges Service FeesDec 3, 2024 · Recreation Programs | Expense | General Fund | $569.92 |
| Operational SuppliesOct 31, 2024 · Special Events | Expense | General Fund | $568.77 |
| Part-Time Employees WagesMay 16, 2025 · Recreations Centers | Expense | General Fund | $567.88 |
| Benefits-ASRSMar 7, 2025 · Park Maintenance | Expense | General Fund | $567.74 |
| Overtime CompensationJun 27, 2025 · Aquatics | Expense | General Fund | $567.37 |
| Chemical SuppliesMar 27, 2025 · Aquatics | Expense | General Fund | $566.85 |
| Meeting SuppliesDec 31, 2024 · Special Events | Expense | General Fund | $566.74 |
| Benefits-FICANov 15, 2024 · Aquatics | Expense | General Fund | $566.58 |
| Benefits-FICASep 20, 2024 · Aquatics | Expense | General Fund | $566.57 |
| Benefits-FICAOct 18, 2024 · Aquatics | Expense | General Fund | $566.57 |
| Benefits-DentalJan 10, 2025 · Park Maintenance | Expense | General Fund | $565.72 |
| Benefits-DentalDec 27, 2024 · Park Maintenance | Expense | General Fund | $565.72 |
| Benefits-DentalJan 24, 2025 · Park Maintenance | Expense | General Fund | $565.72 |
| Benefits-MedicareMar 7, 2025 · Recreation Programs | Expense | General Fund | $565.48 |
| Program Fee RevenueRecreations Centers | Revenue | General Fund | $565.00 |
| Paid Sick PayJan 10, 2025 · Aquatics | Expense | General Fund | $564.85 |
| Benefits-MedicareApr 4, 2025 · Recreation Programs | Expense | General Fund | $564.67 |
| Benefits-ASRSMar 7, 2025 · Recreation Programs | Expense | General Fund | $564.43 |
| Safety First Aid SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $563.11 |
| Part-Time Employees WagesFeb 21, 2025 · Aquatics | Expense | General Fund | $561.82 |
| Benefits-FICASep 6, 2024 · Aquatics | Expense | General Fund | $561.58 |
| Overtime CompensationJun 30, 2025 · Aquatics | Expense | General Fund | $561.10 |
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.