City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | ($1,755.63) |
| Part-Time Employees WagesJul 1, 2023 · Aquatics | Expense | General Fund | ($1,781.25) |
| Benefits-Medical EPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($1,839.32) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($1,938.68) |
| Parks MaintenanceSep 30, 2023 · Park Maintenance | Expense | General Fund | ($1,974.96) |
| Operational SuppliesNov 28, 2023 · Recreation Programs | Expense | General Fund | ($2,300.69) |
| Benefits-Medical PPOJun 30, 2024 · Tennis | Expense | General Fund | ($2,463.55) |
| Prof Svc-Service AgreementsOct 11, 2023 · Recreation Programs | Expense | General Fund | ($2,500.00) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($2,522.92) |
| Part-Time Employees WagesJul 14, 2023 · Park Maintenance | Expense | General Fund | ($2,662.19) |
| Full-Time SalariesJul 14, 2023 · Aquatics | Expense | General Fund | ($2,750.46) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($2,764.19) |
| Paid Time OffJul 14, 2023 · Park Maintenance | Expense | General Fund | ($2,776.04) |
| Operational SuppliesNov 28, 2023 · Special Events | Expense | General Fund | ($2,790.00) |
| Benefits-ASRSJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($2,793.91) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($2,836.05) |
| Benefits-ASRSJul 14, 2023 · Park Maintenance | Expense | General Fund | ($3,350.08) |
| Holiday PayJul 14, 2023 · Park Maintenance | Expense | General Fund | ($3,547.49) |
| Paid Time OffJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($3,738.34) |
| Benefits-Medical HMOJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($3,772.12) |
| Benefits-Medical HMOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($3,851.98) |
| Full-Time SalariesJul 14, 2023 · Tennis | Expense | General Fund | ($4,114.33) |
| Benefits-Medical PPOJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($4,198.27) |
| Benefits-Medical EPOJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | ($4,205.15) |
| Benefits-Medical HMOJun 30, 2024 · Park Maintenance | Expense | General Fund | ($4,236.92) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($4,345.10) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($4,942.39) |
| Prof Svc-Service AgreementsJun 30, 2024 · Special Events | Expense | General Fund | ($5,008.60) |
| Part-Time Employees WagesFeb 28, 2024 · Aquatics | Expense | General Fund | ($5,156.85) |
| Part-Time Employees WagesFeb 28, 2024 · Aquatics | Expense | General Fund | ($5,800.03) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($7,177.55) |
| Benefits-Medical PPOJun 30, 2024 · Park Maintenance | Expense | General Fund | ($7,512.50) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($7,849.26) |
| Benefits-Medical EPOJun 30, 2024 · Park Maintenance | Expense | General Fund | ($10,469.43) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($10,945.51) |
| Parks MaintenanceMar 21, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($13,096.00) |
| Building MaintenanceMar 21, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($13,129.42) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($13,793.10) |
| Full-Time SalariesJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($18,219.48) |
| Full-Time SalariesJul 14, 2023 · Park Maintenance | Expense | General Fund | ($19,027.94) |
| Utilsvc-WaterJun 30, 2024 · Park Maintenance | Expense | General Fund | ($29,509.25) |
| Building MaintenanceJun 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($39,445.17) |
| Grounds MaintenanceJun 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($119,390.00) |
| Parks MaintenanceOct 11, 2023 · Park Maintenance | Expense | Marley Park Comm Fac Dist | ($178,628.62) |
| Cptl-Improvements to LandApr 29, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | ($1,160,102.93) |
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.