City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($0.50) |
| Legacy Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($0.54) |
| Benefits - ASRS LtdJul 14, 2023 · Aquatics | Expense | General Fund | ($0.75) |
| Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($0.77) |
| Legacy Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($0.83) |
| Benefits - ASRS LtdJul 14, 2023 · Aquatics | Expense | General Fund | ($0.84) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.00) |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.05) |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.14) |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.17) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($1.21) |
| Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($1.22) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.25) |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.26) |
| Benefits - ASRS LtdJul 14, 2023 · Aquatics | Expense | General Fund | ($1.27) |
| Legacy Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($1.31) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($1.31) |
| Benefits-MedicareJul 14, 2023 · Recreations Centers | Expense | General Fund | ($1.39) |
| Workers CompensationDec 31, 2023 · Recreations Centers | Expense | General Fund | ($1.43) |
| Benefits-Medical PPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($1.53) |
| Benefits-Medical EPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($1.56) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.56) |
| Benefits - ASRS LtdJul 14, 2023 · Tennis | Expense | General Fund | ($1.66) |
| Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($1.76) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.83) |
| Legacy Workers CompensationJul 14, 2023 · Recreations Centers | Expense | General Fund | ($1.89) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($1.91) |
| Benefits-Medical EPOJun 30, 2024 · Special Events | Expense | General Fund | ($1.97) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($2.08) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($2.12) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($2.13) |
| Benefits-MedicareJul 14, 2023 · Recreations Centers | Expense | General Fund | ($2.15) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($2.22) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($2.26) |
| Benefits - ASRS LtdJul 14, 2023 · Recreation Programs | Expense | General Fund | ($2.31) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($2.33) |
| Benefits - ASRS LtdJul 14, 2023 · Special Events | Expense | General Fund | ($2.46) |
| Benefits-MedicareJul 6, 2023 · Aquatics | Expense | General Fund | ($2.60) |
| Benefits-Medical EPOJun 30, 2024 · Special Events | Expense | General Fund | ($2.61) |
| Benefits - ASRS LtdJul 14, 2023 · Aquatics | Expense | General Fund | ($2.65) |
| Benefits-Medical PPOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($2.72) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($2.92) |
| Benefits-Medical EPOJun 30, 2024 · Special Events | Expense | General Fund | ($3.03) |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | ($3.26) |
| Benefits-Medical EPOJun 30, 2024 · Aquatics | Expense | General Fund | ($3.26) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($3.37) |
| Benefits-MedicareJul 14, 2023 · Recreations Centers | Expense | General Fund | ($3.40) |
| Benefits-Medical EPOJun 30, 2024 · Aquatics | Expense | General Fund | ($3.45) |
| Benefits-MedicareJul 6, 2023 · Aquatics | Expense | General Fund | ($3.74) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($4.10) |
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.