City Budget Review
Every Parks and Recreation line, fiscal year 2025
11,733 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJul 3, 2024 · Park Maintenance | Expense | General Fund | $99.75 |
| Special Event HostingNov 30, 2024 · Recreation Programs | Expense | General Fund | $99.39 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Aquatics | Expense | General Fund | $99.24 |
| Benefits-MedicareMay 16, 2025 · Aquatics | Expense | General Fund | $99.21 |
| Part-Time Employees WagesNov 1, 2024 · Special Events | Expense | General Fund | $99.20 |
| Part-Time Employees WagesApr 4, 2025 · Recreations Centers | Expense | General Fund | $99.20 |
| Part-Time Employees WagesMay 30, 2025 · Recreations Centers | Expense | General Fund | $99.20 |
| Taxes Charges Service FeesDec 20, 2024 · Recreation Programs | Expense | General Fund | $99.17 |
| Benefits-FICAAug 23, 2024 · Aquatics | Expense | General Fund | $99.13 |
| Workers CompensationFeb 21, 2025 · Aquatics | Expense | General Fund | $98.94 |
| Part-Time Employees WagesOct 18, 2024 · Recreation Programs | Expense | General Fund | $98.84 |
| Paid Sick PayJun 13, 2025 · Recreation Programs | Expense | General Fund | $98.84 |
| Workers CompensationJan 24, 2025 · Aquatics | Expense | General Fund | $98.77 |
| Benefits-457 401ACONTRIB MatchJan 10, 2025 · Aquatics | Expense | General Fund | $98.77 |
| Workers CompensationJun 30, 2025 · Recreation Programs | Expense | General Fund | $98.39 |
| Workers CompensationJun 30, 2025 · Recreation Programs | Expense | General Fund | $98.28 |
| Taxes Charges Service FeesOct 2, 2024 · Recreation Programs | Expense | General Fund | $98.27 |
| Op Equip Tool Part Under 10KMar 31, 2025 · Aquatics | Expense | General Fund | $98.18 |
| Benefits-MedicareAug 9, 2024 · Aquatics | Expense | General Fund | $98.15 |
| Benefits-MedicareJun 27, 2025 · Aquatics | Expense | General Fund | $98.14 |
| Gas and FuelSep 19, 2024 · Tennis | Expense | General Fund | $98.06 |
| Benefits-FICADec 13, 2024 · Recreation Programs | Expense | General Fund | $97.94 |
| Op Equip Tool Part Under 10KDec 19, 2024 · Park Maintenance | Expense | General Fund | $97.89 |
| Taxes Charges Service FeesNov 29, 2024 · Recreation Programs | Expense | General Fund | $97.81 |
| Taxes Charges Service FeesApr 6, 2025 · Recreation Programs | Expense | General Fund | $97.77 |
| Utilsvc-WaterMay 21, 2025 · Aquatics | Expense | General Fund | $97.66 |
| Benefits-457 401ACONTRIB MatchJun 13, 2025 · Tennis | Expense | General Fund | $97.64 |
| Workers CompensationJul 26, 2024 · Aquatics | Expense | General Fund | $97.62 |
| Benefits-457 401ACONTRIB MatchApr 18, 2025 · Tennis | Expense | General Fund | $97.55 |
| Benefits-VisionNov 1, 2024 · Park Maintenance | Expense | General Fund | $97.50 |
| Benefits-VisionNov 15, 2024 · Park Maintenance | Expense | General Fund | $97.50 |
| Agricultural Grounds SuppliesNov 21, 2024 · Park Maintenance | Expense | General Fund | $97.33 |
| Benefits-457 401ACONTRIB MatchJun 27, 2025 · Tennis | Expense | General Fund | $97.26 |
| Benefits-457 401ACONTRIB MatchNov 1, 2024 · Tennis | Expense | General Fund | $97.26 |
| Benefits-MedicareNov 15, 2024 · Aquatics | Expense | General Fund | $97.09 |
| Office SuppliesNov 30, 2024 · Recreation Programs | Expense | General Fund | $97.08 |
| Benefits-MedicareAug 23, 2024 · Aquatics | Expense | General Fund | $97.00 |
| Benefits-MedicareJul 26, 2024 · Aquatics | Expense | General Fund | $96.98 |
| Cptl-Furn_Fixture_Office EquipAug 22, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $96.92 |
| Workers CompensationAug 9, 2024 · Recreation Programs | Expense | General Fund | $96.73 |
| Paid Sick PayOct 4, 2024 · Tennis | Expense | General Fund | $96.41 |
| Benefits-FICANov 29, 2024 · Aquatics | Expense | General Fund | $96.39 |
| Benefits-MedicareNov 1, 2024 · Aquatics | Expense | General Fund | $96.33 |
| Workers CompensationSep 6, 2024 · Aquatics | Expense | General Fund | $96.29 |
| Paid Sick PayAug 23, 2024 · Aquatics | Expense | General Fund | $96.20 |
| Benefits-457 401ACONTRIB MatchMay 2, 2025 · Tennis | Expense | General Fund | $96.17 |
| Repair Maintenance SuppliesDec 31, 2024 · Tennis | Expense | General Fund | $96.16 |
| Benefits-457 401ACONTRIB MatchAug 9, 2024 · Tennis | Expense | General Fund | $96.11 |
| Benefits-457 401ACONTRIB MatchJul 12, 2024 · Tennis | Expense | General Fund | $96.11 |
| Benefits-457 401ACONTRIB MatchOct 4, 2024 · Tennis | Expense | General Fund | $96.10 |
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.