City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesOct 4, 2024 · Aquatics | Expense | General Fund | $812.61 |
| Dues and MembershipsApr 9, 2025 · Recreation Programs | Expense | General Fund | $812.00 |
| Part-Time Employees WagesFeb 7, 2025 · Recreation Programs | Expense | General Fund | $810.12 |
| Utilsvc-WaterJan 31, 2025 · Aquatics | Expense | General Fund | $809.78 |
| Op Equip Tool Part Under 10KMar 31, 2025 · Aquatics | Expense | General Fund | $809.69 |
| Operational SuppliesSep 30, 2024 · Special Events | Expense | General Fund | $808.99 |
| Benefits-FICAFeb 21, 2025 · Aquatics | Expense | General Fund | $805.87 |
| Benefits-FICAAug 23, 2024 · Aquatics | Expense | General Fund | $805.78 |
| Benefits-FICAJan 24, 2025 · Aquatics | Expense | General Fund | $804.78 |
| Special Event HostingJul 1, 2024 · Aquatics | Expense | General Fund | $802.60 |
| Purchases for Resale COSAug 31, 2024 · Aquatics | Expense | General Fund | $801.85 |
| Benefits-FICAJun 13, 2025 · Aquatics | Expense | General Fund | $801.82 |
| Travel and TrainingJan 31, 2025 · Aquatics | Expense | General Fund | $800.00 |
| Special Event HostingMay 31, 2025 · Recreation Programs | Expense | General Fund | $798.98 |
| Utilsvc-WaterFeb 12, 2025 · Tennis | Expense | General Fund | $798.59 |
| Part-Time Employees WagesSep 20, 2024 · Recreation Programs | Expense | General Fund | $798.41 |
| Paid Time OffSep 20, 2024 · Recreation Programs | Expense | General Fund | $797.65 |
| Benefits-MedicareMay 30, 2025 · Park Maintenance | Expense | General Fund | $797.07 |
| Chemical SuppliesMay 15, 2025 · Aquatics | Expense | General Fund | $796.01 |
| Part-Time Employees WagesJan 10, 2025 · Recreations Centers | Expense | General Fund | $795.96 |
| Full-Time SalariesJan 10, 2025 · Special Events | Expense | General Fund | $794.05 |
| Paid Sick PayDec 13, 2024 · Recreation Programs | Expense | General Fund | $793.40 |
| Building MaintenanceAug 27, 2024 · Park Maintenance | Expense | General Fund | $793.01 |
| Part-Time Employees WagesFeb 7, 2025 · Recreations Centers | Expense | General Fund | $792.44 |
| Benefits-MedicareJul 12, 2024 · Park Maintenance | Expense | General Fund | $791.89 |
| Benefits-MedicareJun 27, 2025 · Park Maintenance | Expense | General Fund | $791.85 |
| Benefits-MedicareApr 18, 2025 · Park Maintenance | Expense | General Fund | $791.36 |
| Special Event HostingOct 31, 2024 · Recreation Programs | Expense | General Fund | $791.28 |
| Part-Time Employees WagesDec 13, 2024 · Recreation Programs | Expense | General Fund | $789.92 |
| Part-Time Employees WagesDec 27, 2024 · Aquatics | Expense | General Fund | $789.66 |
| Gas and FuelSep 30, 2024 · Park Maintenance | Expense | General Fund | $789.31 |
| Part-Time Employees WagesNov 15, 2024 · Tennis | Expense | General Fund | $787.98 |
| Awards and RecognitionJan 8, 2025 · Recreation Programs | Expense | General Fund | $786.77 |
| Paid Time OffNov 1, 2024 · Special Events | Expense | General Fund | $785.78 |
| Parks MaintenanceNov 27, 2024 · Park Maintenance | Expense | General Fund | $785.00 |
| Paid Sick PayJun 13, 2025 · Recreation Programs | Expense | General Fund | $784.51 |
| Overtime CompensationFeb 7, 2025 · Aquatics | Expense | General Fund | $783.65 |
| Paid Time OffFeb 21, 2025 · Recreation Programs | Expense | General Fund | $782.98 |
| Operational SuppliesJan 31, 2025 · Recreation Programs | Expense | General Fund | $780.81 |
| Part-Time Employees WagesNov 29, 2024 · Recreations Centers | Expense | General Fund | $780.12 |
| Paid Time OffJun 30, 2025 · Park Maintenance | Expense | General Fund | $779.05 |
| Part-Time Employees WagesDec 13, 2024 · Recreations Centers | Expense | General Fund | $778.32 |
| Op Equip Tool Part Under 10KJul 1, 2024 · Park Maintenance | Expense | General Fund | $776.87 |
| Part-Time Employees WagesJun 30, 2025 · Aquatics | Expense | General Fund | $776.85 |
| Benefits-FICAJun 27, 2025 · Aquatics | Expense | General Fund | $776.27 |
| Holiday PayMar 7, 2025 · Aquatics | Expense | General Fund | $776.15 |
| Holiday PayJun 27, 2025 · Aquatics | Expense | General Fund | $776.12 |
| Paid Time OffSep 20, 2024 · Tennis | Expense | General Fund | $776.07 |
| Benefits-MedicareNov 29, 2024 · Park Maintenance | Expense | General Fund | $775.74 |
| Utilsvc-Sanitation_LandfillJun 30, 2025 · Aquatics | Expense | General Fund | $774.99 |
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.