City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesMay 31, 2025 · Park Maintenance | Expense | General Fund | $7,421.25 |
| Prof Svc-Class InstructorsJun 10, 2025 · Recreation Programs | Expense | General Fund | $7,416.50 |
| Agricultural Grounds SuppliesJul 29, 2024 · Park Maintenance | Expense | General Fund | $7,403.98 |
| Operational SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $7,372.66 |
| Cptl-Furn_Fixture_Office EquipApr 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $7,350.64 |
| Utilsvc-Propane_Natural GasDec 30, 2024 · Aquatics | Expense | General Fund | $7,346.48 |
| Full-Time SalariesAug 9, 2024 · Tennis | Expense | General Fund | $7,272.56 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | $7,262.14 |
| Full-Time SalariesMay 16, 2025 · Tennis | Expense | General Fund | $7,238.76 |
| Paid Time OffAug 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $7,233.36 |
| Benefits-Medical EPOMay 2, 2025 · Park Maintenance | Expense | General Fund | $7,229.62 |
| Benefits-Medical EPOApr 4, 2025 · Park Maintenance | Expense | General Fund | $7,229.62 |
| Benefits-Medical EPOOct 18, 2024 · Park Maintenance | Expense | General Fund | $7,229.62 |
| Benefits-Medical EPOMay 16, 2025 · Park Maintenance | Expense | General Fund | $7,229.62 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $7,206.96 |
| Prof Svc-Class InstructorsJan 29, 2025 · Recreation Programs | Expense | General Fund | $7,186.00 |
| Building MaintenanceNov 14, 2024 · Recreation Programs | Expense | General Fund | $7,165.94 |
| Utilsvc-ElectricityJun 30, 2025 · Tennis | Expense | General Fund | $7,107.80 |
| Part-Time Employees WagesMay 30, 2025 · Recreation Programs | Expense | General Fund | $7,090.12 |
| Operational SuppliesApr 10, 2025 · Recreation Programs | Expense | General Fund | $7,051.15 |
| Utilsvc-WaterJun 24, 2025 · Park Maintenance | Expense | General Fund | $7,046.33 |
| Part-Time Employees WagesOct 4, 2024 · Aquatics | Expense | General Fund | $7,041.29 |
| Furn Fixture Equip Under 10KJun 30, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,028.00 |
| Utilsvc-WaterNov 30, 2024 · Park Maintenance | Expense | General Fund | $7,025.09 |
| Operational SuppliesNov 30, 2024 · Park Maintenance | Expense | General Fund | $6,958.03 |
| Agricultural Grounds SuppliesFeb 10, 2025 · Park Maintenance | Expense | General Fund | $6,948.29 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $6,945.34 |
| Utilsvc-WaterOct 23, 2024 · Park Maintenance | Expense | General Fund | $6,883.33 |
| Full-Time SalariesSep 6, 2024 · Aquatics | Expense | General Fund | $6,880.32 |
| Benefits-Medical EPONov 15, 2024 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPOFeb 21, 2025 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPOMar 21, 2025 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPOMar 7, 2025 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPOFeb 7, 2025 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPODec 27, 2024 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPODec 13, 2024 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPOJan 24, 2025 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPOJan 10, 2025 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Benefits-Medical EPONov 1, 2024 · Park Maintenance | Expense | General Fund | $6,879.53 |
| Part-Time Employees WagesMay 16, 2025 · Aquatics | Expense | General Fund | $6,843.11 |
| Cptl-Improvements to LandNov 15, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,837.45 |
| Full-Time SalariesJul 12, 2024 · Tennis | Expense | General Fund | $6,824.51 |
| Full-Time SalariesJun 30, 2025 · Aquatics | Expense | General Fund | $6,812.14 |
| Part-Time Employees WagesMar 7, 2025 · Aquatics | Expense | General Fund | $6,803.77 |
| Parks MaintenanceJan 29, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,797.00 |
| Agricultural Grounds SuppliesMay 2, 2025 · Park Maintenance | Expense | General Fund | $6,774.07 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $6,767.81 |
| Agricultural Grounds SuppliesOct 31, 2024 · Park Maintenance | Expense | General Fund | $6,763.36 |
| Part-Time Employees WagesFeb 7, 2025 · Aquatics | Expense | General Fund | $6,702.45 |
| Full-Time SalariesOct 4, 2024 · Aquatics | Expense | General Fund | $6,683.68 |
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.