City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesMay 31, 2025 · Recreations Centers | Expense | General Fund | $88.79 |
| Overtime CompensationJun 27, 2025 · Park Maintenance | Expense | General Fund | $88.74 |
| Workers CompensationMar 7, 2025 · Aquatics | Expense | General Fund | $88.57 |
| Benefits-ASRSAug 9, 2024 · Aquatics | Expense | General Fund | $88.57 |
| Benefits-FICADec 27, 2024 · Recreation Programs | Expense | General Fund | $88.56 |
| Benefits-457 401ACONTRIB MatchSep 20, 2024 · Aquatics | Expense | General Fund | $88.46 |
| Benefits-MedicareMay 2, 2025 · Aquatics | Expense | General Fund | $88.31 |
| Special Event HostingMar 31, 2025 · Recreation Programs | Expense | General Fund | $88.13 |
| Benefits-ASRSNov 15, 2024 · Aquatics | Expense | General Fund | $87.99 |
| Prof Svc-Software LicensesJan 31, 2025 · Aquatics | Expense | General Fund | $87.96 |
| Workers CompensationJun 27, 2025 · Aquatics | Expense | General Fund | $87.70 |
| Utilsvc-Propane_Natural GasSep 26, 2024 · Tennis | Expense | General Fund | $87.57 |
| Gas and FuelFeb 19, 2025 · Recreation Programs | Expense | General Fund | $87.56 |
| Benefits-MedicareNov 1, 2024 · Aquatics | Expense | General Fund | $87.55 |
| Taxes Charges Service FeesDec 8, 2024 · Recreation Programs | Expense | General Fund | $87.37 |
| Repair Maintenance SuppliesJul 1, 2024 · Recreations Centers | Expense | General Fund | $87.33 |
| Taxes Charges Service FeesNov 27, 2024 · Recreation Programs | Expense | General Fund | $87.32 |
| Benefits-LifeJun 27, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $87.29 |
| UniformsJun 30, 2025 · Aquatics | Expense | General Fund | $87.27 |
| Operational SuppliesMar 31, 2025 · Park Maintenance | Expense | General Fund | $87.26 |
| Benefits-Alt Contrib Rate ASRSAug 9, 2024 · Recreation Programs | Expense | General Fund | $87.16 |
| Part-Time Employees WagesMar 7, 2025 · Recreation Programs | Expense | General Fund | $87.12 |
| Benefits-MedicareMay 2, 2025 · Recreation Programs | Expense | General Fund | $86.99 |
| Benefits-DentalMar 21, 2025 · Tennis | Expense | General Fund | $86.94 |
| Benefits-DentalMar 7, 2025 · Tennis | Expense | General Fund | $86.94 |
| Benefits-DentalFeb 7, 2025 · Tennis | Expense | General Fund | $86.94 |
| Benefits-DentalFeb 21, 2025 · Tennis | Expense | General Fund | $86.94 |
| Benefits-DentalJan 24, 2025 · Tennis | Expense | General Fund | $86.94 |
| Benefits-DentalApr 4, 2025 · Tennis | Expense | General Fund | $86.94 |
| Gas and FuelFeb 24, 2025 · Recreation Programs | Expense | General Fund | $86.91 |
| Benefits-457 401ACONTRIB MatchSep 6, 2024 · Aquatics | Expense | General Fund | $86.91 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Aquatics | Expense | General Fund | $86.91 |
| Benefits-FICANov 15, 2024 · Aquatics | Expense | General Fund | $86.87 |
| Benefits-MedicareMay 16, 2025 · Recreation Programs | Expense | General Fund | $86.80 |
| Benefits-Alt Contrib Rate ASRSSep 20, 2024 · Recreation Programs | Expense | General Fund | $86.76 |
| Benefits-Alt Contrib Rate ASRSMay 16, 2025 · Recreation Programs | Expense | General Fund | $86.76 |
| Workers CompensationJun 13, 2025 · Aquatics | Expense | General Fund | $86.68 |
| Operational SuppliesNov 21, 2024 · Recreation Programs | Expense | General Fund | $86.68 |
| Benefits-MedicareFeb 7, 2025 · Recreation Programs | Expense | General Fund | $86.53 |
| Benefits-VisionJun 27, 2025 · Park Maintenance | Expense | General Fund | $86.49 |
| Benefits-VisionJun 13, 2025 · Park Maintenance | Expense | General Fund | $86.49 |
| Workers CompensationDec 27, 2024 · Aquatics | Expense | General Fund | $86.37 |
| Benefits-FICAMar 21, 2025 · Recreation Programs | Expense | General Fund | $86.34 |
| Workers CompensationFeb 7, 2025 · Aquatics | Expense | General Fund | $86.15 |
| Benefits-MedicareOct 18, 2024 · Recreation Programs | Expense | General Fund | $86.02 |
| Benefits-Alt Contrib Rate ASRSNov 1, 2024 · Recreation Programs | Expense | General Fund | $85.95 |
| Repair Maintenance SuppliesAug 21, 2024 · Park Maintenance | Expense | General Fund | $85.92 |
| Benefits-MedicareApr 18, 2025 · Recreation Programs | Expense | General Fund | $85.82 |
| Benefits-MedicareJan 10, 2025 · Aquatics | Expense | General Fund | $85.80 |
| Auto Parts LubricantsJun 23, 2025 · Park Maintenance | Expense | General Fund | $85.78 |
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.