City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Furn_Fixture_Office EquipJun 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,666.56 |
| Taxes Charges Service FeesJul 31, 2024 · Recreation Programs | Expense | General Fund | $6,662.53 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $6,636.62 |
| Operational SuppliesFeb 25, 2025 · Park Maintenance | Expense | General Fund | $6,617.31 |
| Holiday PayJul 12, 2024 · Park Maintenance | Expense | General Fund | $6,602.52 |
| Prof Svc-Class InstructorsJun 25, 2025 · Recreation Programs | Expense | General Fund | $6,594.50 |
| Full-Time SalariesMay 30, 2025 · Aquatics | Expense | General Fund | $6,575.14 |
| Building MaintenanceNov 15, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,570.78 |
| Operational SuppliesSep 5, 2024 · Recreation Programs | Expense | General Fund | $6,550.94 |
| Agricultural Grounds SuppliesMar 3, 2025 · Park Maintenance | Expense | General Fund | $6,548.72 |
| Benefits-Medical EPOJul 12, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Benefits-Medical EPOOct 4, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Benefits-Medical EPOAug 23, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Benefits-Medical EPOSep 6, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Benefits-Medical EPOJul 26, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Benefits-Medical EPOAug 9, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Benefits-Medical EPOSep 20, 2024 · Park Maintenance | Expense | General Fund | $6,529.44 |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | $6,502.49 |
| Parks MaintenanceSep 3, 2024 · Park Maintenance | Expense | General Fund | $6,500.00 |
| Benefits-ASRSDec 13, 2024 · Park Maintenance | Expense | General Fund | $6,498.89 |
| Utilsvc-ElectricityJul 30, 2024 · Aquatics | Expense | General Fund | $6,483.51 |
| Full-Time SalariesFeb 21, 2025 · Tennis | Expense | General Fund | $6,475.63 |
| Prof Svc-Service AgreementsJun 30, 2025 · Aquatics | Expense | General Fund | $6,469.20 |
| Cptl-Improvements to LandApr 23, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $6,450.79 |
| Op Equip Tool Part Under 10KAug 31, 2024 · Park Maintenance | Expense | General Fund | $6,449.21 |
| Benefits-ASRSJul 12, 2024 · Park Maintenance | Expense | General Fund | $6,420.84 |
| Taxes Charges Service FeesSep 30, 2024 · Recreation Programs | Expense | General Fund | $6,416.93 |
| Paid Time OffJul 26, 2024 · Park Maintenance | Expense | General Fund | $6,397.47 |
| Full-Time SalariesJul 26, 2024 · Aquatics | Expense | General Fund | $6,388.52 |
| Full-Time SalariesAug 9, 2024 · Aquatics | Expense | General Fund | $6,388.52 |
| Benefits-ASRSSep 20, 2024 · Park Maintenance | Expense | General Fund | $6,376.86 |
| Op Equip Tool Part Under 10KMay 13, 2025 · Park Maintenance | Expense | General Fund | $6,369.95 |
| Utilsvc-WaterMay 31, 2025 · Park Maintenance | Expense | General Fund | $6,364.33 |
| Part-Time Employees WagesDec 27, 2024 · Aquatics | Expense | General Fund | $6,353.38 |
| Agricultural Grounds SuppliesMay 29, 2025 · Park Maintenance | Expense | General Fund | $6,334.86 |
| Travel and TrainingApr 30, 2025 · Aquatics | Expense | General Fund | $6,307.81 |
| Parks MaintenanceMay 12, 2025 · Park Maintenance | Expense | General Fund | $6,300.47 |
| Building MaintenanceFeb 28, 2025 · Aquatics | Expense | General Fund | $6,297.00 |
| Benefits-ASRSJun 27, 2025 · Park Maintenance | Expense | General Fund | $6,294.75 |
| Utilsvc-Propane_Natural GasFeb 28, 2025 · Aquatics | Expense | General Fund | $6,283.86 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $6,276.13 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $6,275.86 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $6,273.25 |
| Operational SuppliesSep 10, 2024 · Recreation Programs | Expense | General Fund | $6,265.89 |
| Grounds MaintenanceJan 13, 2025 · Tennis | Expense | General Fund | $6,205.00 |
| Benefits-ASRSSep 6, 2024 · Park Maintenance | Expense | General Fund | $6,178.80 |
| Benefits-ASRSAug 9, 2024 · Park Maintenance | Expense | General Fund | $6,174.20 |
| Utilsvc-WaterJul 24, 2024 · Park Maintenance | Expense | General Fund | $6,170.72 |
| Op Equip Tool Part Under 10KMar 26, 2025 · Recreation Programs | Expense | General Fund | $6,168.19 |
| Paid Time OffOct 18, 2024 · Park Maintenance | Expense | General Fund | $6,160.54 |
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.