City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesDec 27, 2024 · Recreations Centers | Expense | General Fund | $955.68 |
| Operational SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $953.16 |
| Part-Time Employees WagesMay 2, 2025 · Recreation Programs | Expense | General Fund | $953.02 |
| Prof Svc-Software LicensesOct 4, 2024 · Recreation Programs | Expense | General Fund | $950.97 |
| Part-Time Employees WagesNov 15, 2024 · Recreation Programs | Expense | General Fund | $950.22 |
| Repair Maintenance SuppliesAug 31, 2024 · Aquatics | Expense | General Fund | $950.07 |
| Benefits-MedicareDec 13, 2024 · Park Maintenance | Expense | General Fund | $949.55 |
| Part-Time Employees WagesAug 23, 2024 · Aquatics | Expense | General Fund | $948.97 |
| Paid Time OffDec 13, 2024 · Recreation Programs | Expense | General Fund | $946.28 |
| Overtime CompensationMar 7, 2025 · Park Maintenance | Expense | General Fund | $943.66 |
| Part-Time Employees WagesNov 1, 2024 · Recreation Programs | Expense | General Fund | $943.62 |
| Benefits-Medical HMOFeb 7, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOMar 21, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOAug 9, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMODec 27, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJan 24, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOSep 20, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOAug 9, 2024 · Aquatics | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJul 12, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJan 24, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOMar 7, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOSep 6, 2024 · Aquatics | Expense | General Fund | $942.30 |
| Benefits-Medical HMOAug 23, 2024 · Aquatics | Expense | General Fund | $942.30 |
| Benefits-Medical HMOOct 18, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJul 12, 2024 · Aquatics | Expense | General Fund | $942.30 |
| Benefits-Medical HMOFeb 21, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJul 26, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOApr 18, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOAug 23, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJul 26, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJun 27, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMODec 27, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOSep 20, 2024 · Aquatics | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJan 10, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOOct 4, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJul 26, 2024 · Aquatics | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJun 13, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMONov 15, 2024 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOMay 2, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOJun 13, 2025 · Special Events | Expense | General Fund | $942.30 |
| Benefits-Medical HMOApr 4, 2025 · Special Events | Expense | General Fund | $942.30 |
| Part-Time Employees WagesAug 23, 2024 · Recreation Programs | Expense | General Fund | $940.72 |
| Pest Control ServicesJun 30, 2025 · Park Maintenance | Expense | General Fund | $940.50 |
| Benefits-FICAAug 9, 2024 · Aquatics | Expense | General Fund | $937.13 |
| Overtime CompensationApr 4, 2025 · Park Maintenance | Expense | General Fund | $935.13 |
| Prof Svc-Class InstructorsOct 31, 2024 · Recreation Programs | Expense | General Fund | $935.00 |
| Utilsvc-WaterJan 22, 2025 · Park Maintenance | Expense | General Fund | $934.80 |
| Part-Time Employees WagesNov 15, 2024 · Aquatics | Expense | General Fund | $932.49 |
| Holiday PayJul 12, 2024 · Tennis | Expense | General Fund | $929.99 |
| Part-Time Employees WagesSep 6, 2024 · Aquatics | Expense | General Fund | $929.91 |
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.