City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 20, 2024 · Aquatics | Expense | General Fund | $8,517.85 |
| Awards and RecognitionJul 30, 2024 · Recreation Programs | Expense | General Fund | $8,506.32 |
| Full-Time SalariesJan 10, 2025 · Aquatics | Expense | General Fund | $8,492.44 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $8,479.69 |
| Prof Svc-Class InstructorsSep 10, 2024 · Recreation Programs | Expense | General Fund | $8,424.50 |
| Full-Time SalariesSep 6, 2024 · Aquatics | Expense | General Fund | $8,404.02 |
| Parks MaintenanceJan 29, 2025 · Park Maintenance | Expense | General Fund | $8,398.00 |
| Full-Time SalariesApr 4, 2025 · Aquatics | Expense | General Fund | $8,355.56 |
| Utilsvc-WaterApr 16, 2025 · Park Maintenance | Expense | General Fund | $8,342.86 |
| Full-Time SalariesJul 26, 2024 · Aquatics | Expense | General Fund | $8,289.83 |
| Part-Time Employees WagesSep 20, 2024 · Aquatics | Expense | General Fund | $8,250.75 |
| Cptl-Improvements to LandDec 17, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $8,211.07 |
| Parks MaintenanceMay 16, 2025 · Park Maintenance | Expense | General Fund | $8,209.68 |
| Op Equip Tool Part Under 10KJun 30, 2025 · Aquatics | Expense | General Fund | $8,206.82 |
| Utilsvc-WaterAug 28, 2024 · Park Maintenance | Expense | General Fund | $8,196.86 |
| Prof Svc-Service AgreementsOct 9, 2024 · Special Events | Expense | General Fund | $8,186.65 |
| Holiday PayJan 10, 2025 · Park Maintenance | Expense | General Fund | $8,183.60 |
| Prof Svc-AdmissionsJun 13, 2025 · Recreation Programs | Expense | General Fund | $8,181.78 |
| Prof Svc-Class InstructorsDec 11, 2024 · Recreation Programs | Expense | General Fund | $8,175.00 |
| Prof Svc-Service AgreementsOct 16, 2024 · Operating Projects | Expense | General Fund | $8,130.00 |
| Full-Time SalariesNov 29, 2024 · Aquatics | Expense | General Fund | $8,097.81 |
| Full-Time SalariesMar 21, 2025 · Tennis | Expense | General Fund | $8,071.09 |
| Full-Time SalariesJan 24, 2025 · Tennis | Expense | General Fund | $8,071.09 |
| Full-Time SalariesMar 7, 2025 · Tennis | Expense | General Fund | $8,071.09 |
| Full-Time SalariesJun 13, 2025 · Tennis | Expense | General Fund | $8,068.71 |
| Prof Svc-Sporting OfficialsMar 7, 2025 · Recreation Programs | Expense | General Fund | $8,040.00 |
| Parks MaintenanceJun 13, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,036.00 |
| Parks MaintenanceApr 8, 2025 · Park Maintenance | Expense | General Fund | $8,035.84 |
| Postage and MailingsOct 9, 2024 · Recreation Programs | Expense | General Fund | $8,019.96 |
| Prof Svc-Service AgreementsJun 25, 2025 · Recreation Programs | Expense | General Fund | $8,000.00 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $7,946.94 |
| Benefits-Medical EPOApr 18, 2025 · Park Maintenance | Expense | General Fund | $7,929.80 |
| Full-Time SalariesApr 4, 2025 · Tennis | Expense | General Fund | $7,916.83 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $7,899.77 |
| Operational SuppliesMay 31, 2025 · Recreation Programs | Expense | General Fund | $7,880.41 |
| Prof Svc-Service AgreementsMay 23, 2025 · Aquatics | Expense | General Fund | $7,816.95 |
| Op Equip Tool Part Under 10KMay 5, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,765.55 |
| Op Equip Tool Part Under 10KMay 2, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,765.55 |
| Utilsvc-WaterJul 31, 2024 · Park Maintenance | Expense | General Fund | $7,765.11 |
| Full-Time SalariesFeb 7, 2025 · Tennis | Expense | General Fund | $7,762.57 |
| Full-Time SalariesNov 29, 2024 · Tennis | Expense | General Fund | $7,761.89 |
| Operational SuppliesApr 30, 2025 · Aquatics | Expense | General Fund | $7,694.52 |
| Utilsvc-WaterSep 24, 2024 · Park Maintenance | Expense | General Fund | $7,669.23 |
| Op Equip Tool Part Under 10KDec 31, 2024 · Park Maintenance | Expense | General Fund | $7,592.10 |
| Benefits-Medical EPOJun 27, 2025 · Park Maintenance | Expense | General Fund | $7,579.71 |
| Benefits-Medical EPOJun 13, 2025 · Park Maintenance | Expense | General Fund | $7,579.71 |
| Part-Time Employees WagesAug 9, 2024 · Aquatics | Expense | General Fund | $7,566.44 |
| Furn Fixture Equip Under 10KMar 17, 2025 · Aquatics | Expense | General Fund | $7,481.63 |
| Paid Time OffApr 4, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $7,442.04 |
| Utilsvc-WaterApr 9, 2025 · Park Maintenance | Expense | General Fund | $7,441.62 |
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.