City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 6, 2023 · Aquatics | Expense | General Fund | ($11.14) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($11.77) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Recreation Programs | Expense | General Fund | ($11.89) |
| Full-Time SalariesJun 30, 2024 · Park Maintenance | Expense | General Fund | ($12.21) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($12.50) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Recreation Programs | Expense | General Fund | ($12.60) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Recreation Programs | Expense | General Fund | ($13.09) |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($13.09) |
| Benefits-MedicareJul 14, 2023 · Tennis | Expense | General Fund | ($13.20) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($13.65) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($13.94) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Aquatics | Expense | General Fund | ($13.96) |
| Benefits-ASRSJul 14, 2023 · Special Events | Expense | General Fund | ($14.12) |
| Paid Sick PayJul 14, 2023 · Aquatics | Expense | General Fund | ($14.19) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Recreation Programs | Expense | General Fund | ($14.19) |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($14.22) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($14.41) |
| Benefits-FICAJul 14, 2023 · Recreations Centers | Expense | General Fund | ($14.51) |
| Benefits-MedicareJul 14, 2023 · Tennis | Expense | General Fund | ($15.35) |
| Benefits-FICAJul 6, 2023 · Aquatics | Expense | General Fund | ($15.98) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Special Events | Expense | General Fund | ($16.05) |
| Benefits-Alt Contrib Rate ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | ($17.25) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($19.44) |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · Aquatics | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | ($20.00) |
| Spcl Pay-StipendJul 14, 2023 · Special Events | Expense | General Fund | ($20.00) |
| Cash Over ShortRecreation Programs | Revenue | General Fund | ($20.25) |
| Benefits-FICAJul 14, 2023 · Recreations Centers | Expense | General Fund | ($20.94) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($21.09) |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($21.20) |
| Workers CompensationDec 31, 2023 · Tennis | Expense | General Fund | ($21.72) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($22.08) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($22.39) |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($23.02) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($23.28) |
| Benefits-MedicareJul 14, 2023 · Special Events | Expense | General Fund | ($23.55) |
| Workers CompensationDec 31, 2023 · Aquatics | Expense | General Fund | ($24.33) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($24.99) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($25.29) |
| Benefits-MedicareJul 14, 2023 · Tennis | Expense | General Fund | ($25.46) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Recreation Programs | Expense | General Fund | ($27.64) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($28.11) |
| Paid Time OffJul 14, 2023 · Aquatics | Expense | General Fund | ($28.92) |
| Prof Svc-Service AgreementsOct 18, 2023 · Recreation Programs | Expense | General Fund | ($29.17) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($29.76) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Aquatics | Expense | General Fund | ($30.25) |
| Benefits-ASRSJul 14, 2023 · Tennis | Expense | General Fund | ($30.28) |
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.