City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | ($30.66) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($32.05) |
| Benefits-FICAJul 14, 2023 · Special Events | Expense | General Fund | ($33.71) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($34.09) |
| Benefits - ASRS LtdJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($34.53) |
| Paid Sick PayJul 14, 2023 · Aquatics | Expense | General Fund | ($34.54) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($34.80) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($35.29) |
| Workers CompensationJul 14, 2023 · Tennis | Expense | General Fund | ($35.58) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($36.08) |
| Workers CompensationDec 31, 2023 · Special Events | Expense | General Fund | ($36.31) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($36.59) |
| Workers CompensationDec 31, 2023 · Tennis | Expense | General Fund | ($37.54) |
| Auto Parts LubricantsApr 18, 2024 · Park Maintenance | Expense | General Fund | ($38.19) |
| Auto Parts LubricantsJun 3, 2024 · Park Maintenance | Expense | General Fund | ($38.19) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($38.31) |
| Legacy Workers CompensationJul 14, 2023 · Tennis | Expense | General Fund | ($38.65) |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | ($40.00) |
| Spcl Pay-StipendJul 14, 2023 · Tennis | Expense | General Fund | ($40.00) |
| Spcl Pay-StipendJul 14, 2023 · Aquatics | Expense | General Fund | ($40.00) |
| Benefits - ASRS LtdJul 14, 2023 · Park Maintenance | Expense | General Fund | ($41.40) |
| Workers CompensationDec 31, 2023 · Special Events | Expense | General Fund | ($41.71) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($45.00) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($46.15) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Tennis | Expense | General Fund | ($46.56) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($50.30) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($50.73) |
| Benefits-Medical HMOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($51.10) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($52.69) |
| Workers CompensationDec 31, 2023 · Tennis | Expense | General Fund | ($53.31) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($54.29) |
| Benefits-FICAJul 14, 2023 · Tennis | Expense | General Fund | ($56.44) |
| Operational SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | ($57.11) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($58.60) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($58.91) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($58.94) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($59.47) |
| Spcl Pay-StipendJul 14, 2023 · Park Maintenance | Expense | General Fund | ($60.00) |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | ($60.42) |
| Paid Sick PayDec 15, 2023 · Recreation Programs | Expense | General Fund | ($61.40) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($63.00) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($63.17) |
| Benefits-FICAJul 14, 2023 · Tennis | Expense | General Fund | ($65.64) |
| Overtime CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($66.35) |
| Overtime CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($66.84) |
| Benefits-MedicareJul 14, 2023 · Tennis | Expense | General Fund | ($67.52) |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | ($68.24) |
| Workers CompensationDec 31, 2023 · Aquatics | Expense | General Fund | ($68.65) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($69.08) |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($70.89) |
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.