City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 16, 2025 · Recreation Programs | Expense | General Fund | $740.18 |
| Holiday PayJul 12, 2024 · Park Maintenance | Expense | General Fund | $739.50 |
| Holiday PayJun 30, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $739.39 |
| Full-Time SalariesJun 27, 2025 · Recreation Programs | Expense | General Fund | $738.87 |
| Benefits-FICAJun 13, 2025 · Aquatics | Expense | General Fund | $736.68 |
| Paid Sick PayFeb 7, 2025 · Recreation Programs | Expense | General Fund | $735.88 |
| Paid Time OffJul 12, 2024 · Recreation Programs | Expense | General Fund | $735.86 |
| Taxes Charges Service FeesJan 23, 2025 · Recreation Programs | Expense | General Fund | $735.81 |
| Utilsvc-WaterJan 8, 2025 · Tennis | Expense | General Fund | $734.70 |
| Operational SuppliesNov 30, 2024 · Park Maintenance | Expense | General Fund | $733.95 |
| Part-Time Employees WagesDec 27, 2024 · Recreations Centers | Expense | General Fund | $733.72 |
| Pest Control ServicesDec 20, 2024 · Park Maintenance | Expense | General Fund | $733.50 |
| Part-Time Employees WagesDec 13, 2024 · Recreation Programs | Expense | General Fund | $732.60 |
| Benefits-MedicareOct 4, 2024 · Park Maintenance | Expense | General Fund | $732.50 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $731.75 |
| Holiday PayJun 30, 2025 · Aquatics | Expense | General Fund | $729.47 |
| Cptl-Design EngineeringDec 12, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $729.09 |
| Benefits-MedicareMay 16, 2025 · Park Maintenance | Expense | General Fund | $727.86 |
| Chemical SuppliesNov 27, 2024 · Aquatics | Expense | General Fund | $727.52 |
| Paid Time OffOct 18, 2024 · Special Events | Expense | General Fund | $723.75 |
| Office SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $723.37 |
| Benefits-FICANov 29, 2024 · Aquatics | Expense | General Fund | $723.37 |
| Operational SuppliesMar 31, 2025 · Aquatics | Expense | General Fund | $722.59 |
| Part-Time Employees WagesMar 7, 2025 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesFeb 21, 2025 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesMay 16, 2025 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesDec 27, 2024 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesMay 2, 2025 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesApr 4, 2025 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesJan 24, 2025 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesJul 26, 2024 · Tennis | Expense | General Fund | $722.40 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $722.34 |
| Benefits-MedicareMay 2, 2025 · Park Maintenance | Expense | General Fund | $722.25 |
| Benefits-FICAJan 10, 2025 · Aquatics | Expense | General Fund | $722.22 |
| Holiday PayNov 29, 2024 · Aquatics | Expense | General Fund | $721.69 |
| Part-Time Employees WagesApr 4, 2025 · Recreation Programs | Expense | General Fund | $720.38 |
| Operational SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $720.00 |
| Benefits-FICADec 13, 2024 · Aquatics | Expense | General Fund | $719.73 |
| Special Event HostingDec 31, 2024 · Recreation Programs | Expense | General Fund | $719.02 |
| Mach_Equip MaintenanceAug 31, 2024 · Park Maintenance | Expense | General Fund | $718.76 |
| Benefits-FICAFeb 21, 2025 · Aquatics | Expense | General Fund | $718.66 |
| Chemical SuppliesAug 27, 2024 · Aquatics | Expense | General Fund | $718.65 |
| Benefits-ASRSJun 27, 2025 · Recreation Programs | Expense | General Fund | $718.37 |
| Signs and Sign SuppliesDec 2, 2024 · Special Events | Expense | General Fund | $716.76 |
| Cleaning Janitorial SuppliesMay 29, 2025 · Park Maintenance | Expense | General Fund | $715.39 |
| Workers CompensationDec 13, 2024 · Park Maintenance | Expense | General Fund | $715.04 |
| Benefits-ASRSAug 9, 2024 · Recreation Programs | Expense | General Fund | $714.78 |
| Part-Time Employees WagesDec 13, 2024 · Aquatics | Expense | General Fund | $714.20 |
| Part-Time Employees WagesApr 18, 2025 · Recreation Programs | Expense | General Fund | $714.00 |
| Benefits-ASRSJun 30, 2025 · Tennis | Expense | General Fund | $713.32 |
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.