City Budget Review
Every Parks and Recreation line, fiscal year 2025
414 lines totalling $861K matching “OPERATIONAL SUPPLIES”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesFeb 25, 2025 · Recreation Programs | Expense | General Fund | $82,803.10 |
| Operational SuppliesNov 14, 2024 · Recreation Programs | Expense | General Fund | $60,948.91 |
| Operational SuppliesMar 4, 2025 · Recreation Programs | Expense | General Fund | $54,902.83 |
| Operational SuppliesJan 9, 2025 · Recreation Programs | Expense | General Fund | $54,419.08 |
| Operational SuppliesAug 29, 2024 · Recreation Programs | Expense | General Fund | $47,071.46 |
| Operational SuppliesApr 1, 2025 · Recreation Programs | Expense | General Fund | $20,652.30 |
| Operational SuppliesAug 20, 2024 · Recreation Programs | Expense | General Fund | $14,625.52 |
| Operational SuppliesMay 30, 2025 · Recreation Programs | Expense | General Fund | $11,285.64 |
| Operational SuppliesJun 30, 2025 · Aquatics | Expense | General Fund | $10,889.93 |
| Operational SuppliesFeb 28, 2025 · Recreation Programs | Expense | General Fund | $10,878.66 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $10,865.14 |
| Operational SuppliesFeb 18, 2025 · Recreation Programs | Expense | General Fund | $10,818.50 |
| Operational SuppliesApr 9, 2025 · Recreation Programs | Expense | General Fund | $10,495.17 |
| Operational SuppliesAug 15, 2024 · Recreation Programs | Expense | General Fund | $10,183.77 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $10,137.90 |
| Operational SuppliesMay 31, 2025 · Aquatics | Expense | General Fund | $10,021.67 |
| Operational SuppliesJan 31, 2025 · Aquatics | Expense | General Fund | $9,740.14 |
| Operational SuppliesApr 7, 2025 · Special Events | Expense | General Fund | $8,870.40 |
| Operational SuppliesMay 31, 2025 · Recreation Programs | Expense | General Fund | $7,880.41 |
| Operational SuppliesApr 30, 2025 · Aquatics | Expense | General Fund | $7,694.52 |
| Operational SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $7,372.66 |
| Operational SuppliesApr 10, 2025 · Recreation Programs | Expense | General Fund | $7,051.15 |
| Operational SuppliesNov 30, 2024 · Park Maintenance | Expense | General Fund | $6,958.03 |
| Operational SuppliesFeb 25, 2025 · Park Maintenance | Expense | General Fund | $6,617.31 |
| Operational SuppliesSep 5, 2024 · Recreation Programs | Expense | General Fund | $6,550.94 |
| Operational SuppliesJun 30, 2025 · Recreation Programs | Expense | General Fund | $6,273.25 |
| Operational SuppliesSep 10, 2024 · Recreation Programs | Expense | General Fund | $6,265.89 |
| Operational SuppliesNov 19, 2024 · Recreation Programs | Expense | General Fund | $6,132.51 |
| Operational SuppliesMar 6, 2025 · Park Maintenance | Expense | General Fund | $6,090.89 |
| Operational SuppliesMar 31, 2025 · Aquatics | Expense | General Fund | $5,915.99 |
| Operational SuppliesJun 2, 2025 · Aquatics | Expense | General Fund | $5,823.68 |
| Operational SuppliesAug 29, 2024 · Recreation Programs | Expense | General Fund | $5,574.28 |
| Operational SuppliesAug 31, 2024 · Recreation Programs | Expense | General Fund | $5,567.87 |
| Operational SuppliesOct 16, 2024 · Recreation Programs | Expense | General Fund | $5,221.87 |
| Operational SuppliesNov 30, 2024 · Special Events | Expense | General Fund | $5,097.77 |
| Operational SuppliesSep 30, 2024 · Park Maintenance | Expense | General Fund | $5,044.93 |
| Operational SuppliesJan 15, 2025 · Recreation Programs | Expense | General Fund | $4,780.00 |
| Operational SuppliesJan 16, 2025 · Recreation Programs | Expense | General Fund | $4,768.56 |
| Operational SuppliesApr 30, 2025 · Recreation Programs | Expense | General Fund | $4,719.38 |
| Operational SuppliesDec 20, 2024 · Recreation Programs | Expense | General Fund | $4,664.52 |
| Operational SuppliesApr 1, 2025 · Park Maintenance | Expense | General Fund | $4,514.48 |
| Operational SuppliesFeb 28, 2025 · Aquatics | Expense | General Fund | $4,500.00 |
| Operational SuppliesMay 5, 2025 · Recreation Programs | Expense | General Fund | $4,417.30 |
| Operational SuppliesMar 14, 2025 · Recreation Programs | Expense | General Fund | $4,370.27 |
| Operational SuppliesApr 7, 2025 · Recreation Programs | Expense | General Fund | $4,337.97 |
| Operational SuppliesNov 14, 2024 · Recreation Programs | Expense | General Fund | $4,157.24 |
| Operational SuppliesMar 31, 2025 · Recreation Programs | Expense | General Fund | $4,147.78 |
| Operational SuppliesDec 31, 2024 · Recreation Programs | Expense | General Fund | $3,993.54 |
| Operational SuppliesJan 14, 2025 · Park Maintenance | Expense | General Fund | $3,822.68 |
| Operational SuppliesOct 31, 2024 · Park Maintenance | Expense | General Fund | $3,772.10 |
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.