City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 26, 2024 · Tennis | Expense | General Fund | $9,475.36 |
| Full-Time SalariesFeb 21, 2025 · Aquatics | Expense | General Fund | $9,473.26 |
| Utilsvc-WaterSep 30, 2024 · Park Maintenance | Expense | General Fund | $9,439.02 |
| Part-Time Employees WagesJun 27, 2025 · Aquatics | Expense | General Fund | $9,415.08 |
| Full-Time SalariesAug 23, 2024 · Tennis | Expense | General Fund | $9,398.23 |
| Prof Svc-Sporting OfficialsFeb 28, 2025 · Recreation Programs | Expense | General Fund | $9,396.75 |
| Part-Time Employees WagesJul 12, 2024 · Recreation Programs | Expense | General Fund | $9,318.00 |
| Full-Time SalariesMay 30, 2025 · Tennis | Expense | General Fund | $9,301.77 |
| Prof Svc-Service AgreementsJul 30, 2024 · Recreation Programs | Expense | General Fund | $9,300.00 |
| Full-Time SalariesNov 15, 2024 · Aquatics | Expense | General Fund | $9,278.62 |
| Full-Time SalariesSep 20, 2024 · Aquatics | Expense | General Fund | $9,278.62 |
| Full-Time SalariesOct 18, 2024 · Aquatics | Expense | General Fund | $9,278.62 |
| Prof Svc-Sporting OfficialsJul 23, 2024 · Recreation Programs | Expense | General Fund | $9,270.00 |
| Full-Time SalariesDec 27, 2024 · Aquatics | Expense | General Fund | $9,205.85 |
| Cptl-Furn_Fixture_Office EquipJan 9, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,202.85 |
| Parks MaintenanceAug 27, 2024 · Park Maintenance | Expense | General Fund | $9,200.00 |
| Full-Time SalariesJul 12, 2024 · Aquatics | Expense | General Fund | $9,196.64 |
| Paid Time OffJun 27, 2025 · Park Maintenance | Expense | General Fund | $9,133.06 |
| Cptl-Improvements to LandMay 22, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $9,102.36 |
| Utilsvc-ElectricityMay 31, 2025 · Tennis | Expense | General Fund | $9,096.07 |
| Parks MaintenanceFeb 10, 2025 · Park Maintenance | Expense | General Fund | $9,081.87 |
| Furn Fixture Equip Under 10KFeb 25, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,072.12 |
| Full-Time SalariesOct 4, 2024 · Tennis | Expense | General Fund | $9,052.12 |
| Part-Time Employees WagesJun 13, 2025 · Aquatics | Expense | General Fund | $9,038.17 |
| Full-Time SalariesDec 27, 2024 · Aquatics | Expense | General Fund | $8,962.34 |
| Full-Time SalariesJan 24, 2025 · Aquatics | Expense | General Fund | $8,919.19 |
| Grounds MaintenanceApr 21, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,900.00 |
| Utilsvc-ElectricityJul 30, 2024 · Tennis | Expense | General Fund | $8,877.76 |
| Operational SuppliesApr 7, 2025 · Special Events | Expense | General Fund | $8,870.40 |
| Part-Time Employees WagesJul 12, 2024 · Aquatics | Expense | General Fund | $8,800.69 |
| Full-Time SalariesJun 27, 2025 · Aquatics | Expense | General Fund | $8,789.27 |
| Full-Time SalariesNov 1, 2024 · Aquatics | Expense | General Fund | $8,788.06 |
| Full-Time SalariesOct 4, 2024 · Aquatics | Expense | General Fund | $8,788.06 |
| Parks MaintenanceNov 15, 2024 · Park Maintenance | Expense | General Fund | $8,772.14 |
| Full-Time SalariesDec 13, 2024 · Aquatics | Expense | General Fund | $8,765.96 |
| Full-Time SalariesFeb 7, 2025 · Aquatics | Expense | General Fund | $8,747.79 |
| Full-Time SalariesJun 27, 2025 · Tennis | Expense | General Fund | $8,723.64 |
| Full-Time SalariesOct 18, 2024 · Tennis | Expense | General Fund | $8,686.09 |
| Full-Time SalariesDec 13, 2024 · Tennis | Expense | General Fund | $8,680.98 |
| Full-Time SalariesSep 20, 2024 · Tennis | Expense | General Fund | $8,680.30 |
| Part-Time Employees WagesDec 13, 2024 · Special Events | Expense | General Fund | $8,661.83 |
| Part-Time Employees WagesJul 26, 2024 · Aquatics | Expense | General Fund | $8,653.29 |
| Purchases for Resale COSJun 30, 2025 · Aquatics | Expense | General Fund | $8,649.81 |
| Holiday PayDec 13, 2024 · Park Maintenance | Expense | General Fund | $8,644.88 |
| Building MaintenanceDec 5, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,641.00 |
| Full-Time SalariesSep 6, 2024 · Tennis | Expense | General Fund | $8,622.16 |
| Prof Svc-Sporting OfficialsMar 12, 2025 · Recreation Programs | Expense | General Fund | $8,609.50 |
| Cptl-Improvements to LandMay 21, 2025 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $8,607.44 |
| Full-Time SalariesDec 27, 2024 · Tennis | Expense | General Fund | $8,602.83 |
| Full-Time SalariesMay 16, 2025 · Aquatics | Expense | General Fund | $8,539.91 |
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.