City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 30, 2025 · Park Maintenance | Expense | General Fund | $859.67 |
| Full-Time SalariesJun 30, 2025 · Aquatics | Expense | General Fund | $857.41 |
| Paid Time OffJun 27, 2025 · Recreation Programs | Expense | General Fund | $856.42 |
| Benefits-FICAJun 27, 2025 · Aquatics | Expense | General Fund | $855.57 |
| Prof Svc-Software LicensesAug 31, 2024 · Recreation Programs | Expense | General Fund | $854.00 |
| Operational SuppliesDec 11, 2024 · Recreation Programs | Expense | General Fund | $850.74 |
| Chemical SuppliesMay 15, 2025 · Aquatics | Expense | General Fund | $850.27 |
| Chemical SuppliesFeb 11, 2025 · Aquatics | Expense | General Fund | $850.27 |
| Chemical SuppliesMar 4, 2025 · Aquatics | Expense | General Fund | $850.27 |
| Chemical SuppliesApr 22, 2025 · Aquatics | Expense | General Fund | $850.27 |
| Prof Svc-Service AgreementsOct 28, 2024 · Special Events | Expense | General Fund | $850.00 |
| Prof Svc-Service AgreementsApr 7, 2025 · Special Events | Expense | General Fund | $850.00 |
| Prof Svc-Service AgreementsMay 19, 2025 · Special Events | Expense | General Fund | $850.00 |
| Prof Svc-Service AgreementsApr 15, 2025 · Special Events | Expense | General Fund | $850.00 |
| Meeting SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $849.57 |
| Paid Time OffOct 18, 2024 · Recreation Programs | Expense | General Fund | $848.80 |
| Operational SuppliesMar 31, 2025 · Recreations Centers | Expense | General Fund | $848.80 |
| Paid Sick PayJan 24, 2025 · Aquatics | Expense | General Fund | $847.27 |
| Other Rentals_Leases ExpMar 11, 2025 · Recreation Programs | Expense | General Fund | $847.18 |
| Part-Time Employees WagesSep 6, 2024 · Recreations Centers | Expense | General Fund | $847.08 |
| Special Event HostingFeb 28, 2025 · Recreation Programs | Expense | General Fund | $843.44 |
| Operational SuppliesJan 28, 2025 · Recreation Programs | Expense | General Fund | $842.49 |
| Utilsvc-Sanitation_LandfillDec 11, 2024 · Special Events | Expense | General Fund | $842.00 |
| Paid Time OffFeb 21, 2025 · Aquatics | Expense | General Fund | $839.94 |
| Holiday PayFeb 7, 2025 · Recreation Programs | Expense | General Fund | $839.53 |
| Holiday PaySep 20, 2024 · Recreation Programs | Expense | General Fund | $839.53 |
| Benefits-ASRSJul 12, 2024 · Recreation Programs | Expense | General Fund | $837.96 |
| Signs and Sign SuppliesJun 11, 2025 · Special Events | Expense | General Fund | $837.31 |
| Benefits-FICAJul 12, 2024 · Aquatics | Expense | General Fund | $835.68 |
| Benefits-ASRSJul 26, 2024 · Aquatics | Expense | General Fund | $835.56 |
| Benefits-ASRSAug 9, 2024 · Aquatics | Expense | General Fund | $835.56 |
| Benefits-ASRSAug 23, 2024 · Aquatics | Expense | General Fund | $835.56 |
| Repair Maintenance SuppliesAug 31, 2024 · Park Maintenance | Expense | General Fund | $835.26 |
| Purchases for Resale COSNov 7, 2024 · Tennis | Expense | General Fund | $833.25 |
| Special Event HostingJul 1, 2024 · Recreation Programs | Expense | General Fund | $831.72 |
| Part-Time Employees WagesNov 15, 2024 · Recreations Centers | Expense | General Fund | $831.60 |
| Operational SuppliesJan 16, 2025 · Recreation Programs | Expense | General Fund | $831.55 |
| Utilsvc-WaterJul 31, 2024 · Aquatics | Expense | General Fund | $830.18 |
| Utilsvc-ElectricityOct 30, 2024 · Recreation Programs | Expense | General Fund | $828.29 |
| Building MaintenanceFeb 28, 2025 · Park Maintenance | Expense | General Fund | $826.54 |
| Part-Time Employees WagesMar 21, 2025 · Recreation Programs | Expense | General Fund | $824.96 |
| Operational SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $822.92 |
| Safety First Aid SuppliesOct 31, 2024 · Recreation Programs | Expense | General Fund | $818.78 |
| Paid Sick PayAug 23, 2024 · Recreation Programs | Expense | General Fund | $816.38 |
| Part-Time Employees WagesFeb 21, 2025 · Recreations Centers | Expense | General Fund | $815.76 |
| Paid Sick PayApr 18, 2025 · Recreation Programs | Expense | General Fund | $815.06 |
| Prof Svc-Recording_LicensefeesDec 20, 2024 · Special Events | Expense | General Fund | $815.00 |
| Benefits-FICAFeb 7, 2025 · Aquatics | Expense | General Fund | $814.82 |
| Utilsvc-WaterDec 31, 2024 · Aquatics | Expense | General Fund | $814.33 |
| Paid Sick PayMar 21, 2025 · Park Maintenance | Expense | General Fund | $813.84 |
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.