City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($401.32) |
| Benefits-MedicareJul 14, 2023 · Park Maintenance | Expense | General Fund | ($401.77) |
| Benefits-Medical HMOJun 30, 2024 · Aquatics | Expense | General Fund | ($409.62) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($422.12) |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | ($464.05) |
| Paid Time OffJul 14, 2023 · Tennis | Expense | General Fund | ($467.12) |
| Overtime CompensationJul 14, 2023 · Park Maintenance | Expense | General Fund | ($470.15) |
| Holiday PayJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($471.48) |
| Lease Revenue - GASB 87Tennis | Revenue | General Fund | ($491.96) |
| Paid Sick PayJul 14, 2023 · Recreation Programs | Expense | General Fund | ($535.51) |
| Part-Time Employees WagesJul 14, 2023 · Special Events | Expense | General Fund | ($543.47) |
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | ($549.51) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($572.83) |
| Benefits-ASRSJul 14, 2023 · Tennis | Expense | General Fund | ($575.75) |
| Full-Time SalariesJul 14, 2023 · Aquatics | Expense | General Fund | ($577.06) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($584.64) |
| Benefits-Medical HMOJun 30, 2024 · Special Events | Expense | General Fund | ($613.23) |
| Benefits-Medical PPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($618.51) |
| Travel and TrainingJul 31, 2023 · Aquatics | Expense | General Fund | ($628.00) |
| Benefits-Medical EPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($658.11) |
| Benefits-Medical EPOJun 30, 2024 · Aquatics | Expense | General Fund | ($721.83) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($740.16) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($823.36) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($850.62) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($855.19) |
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | ($910.19) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($984.76) |
| Utilsvc-ElectricityAug 31, 2023 · Park Maintenance | Expense | General Fund | ($990.71) |
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | ($1,058.62) |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1,104.38) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1,133.77) |
| Paid Time OffDec 15, 2023 · Aquatics | Expense | General Fund | ($1,134.53) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1,140.71) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1,177.62) |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1,188.43) |
| Benefits-Medical PPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($1,195.24) |
| Benefits-Medical PPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($1,222.57) |
| Full-Time SalariesJul 14, 2023 · Special Events | Expense | General Fund | ($1,283.71) |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1,283.89) |
| Benefits-FICAJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($1,371.10) |
| Full-Time SalariesJul 14, 2023 · Aquatics | Expense | General Fund | ($1,395.71) |
| Benefits-Medical EPOJun 30, 2024 · Tennis | Expense | General Fund | ($1,443.59) |
| Purchases for Resale COSSep 11, 2023 · Recreation Programs | Expense | General Fund | ($1,483.79) |
| Benefits-Medical PPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($1,493.33) |
| Benefits-Medical PPOJun 30, 2024 · Aquatics | Expense | General Fund | ($1,493.33) |
| Benefits-Medical HMOJun 30, 2024 · Aquatics | Expense | General Fund | ($1,515.53) |
| Purchase Card ExpenseAug 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($1,591.84) |
| Workers CompensationDec 31, 2023 · Park Maintenance | Expense | General Fund | ($1,661.50) |
| Part-Time Employees WagesFeb 28, 2024 · Aquatics | Expense | General Fund | ($1,707.50) |
| Benefits-FICAJul 14, 2023 · Park Maintenance | Expense | General Fund | ($1,717.94) |
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.