City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($70.95) |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($71.24) |
| Holiday PayJul 14, 2023 · Tennis | Expense | General Fund | ($74.56) |
| Paid Time OffJul 14, 2023 · Aquatics | Expense | General Fund | ($75.68) |
| Workers CompensationJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($75.81) |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($77.03) |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | ($77.37) |
| Holiday PayJul 14, 2023 · Recreation Programs | Expense | General Fund | ($82.24) |
| Legacy Workers CompensationJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($82.33) |
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | ($83.52) |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Recreation Programs | Expense | General Fund | ($85.65) |
| Repair Maintenance SuppliesJun 11, 2024 · Park Maintenance | Expense | General Fund | ($86.94) |
| Part-Time Employees WagesMar 8, 2024 · Aquatics | Expense | General Fund | ($89.11) |
| Purchase Card ExpenseOct 1, 2023 · Recreation Programs | Expense | General Fund | ($89.96) |
| Lease Revenue - GASB 87Special Events | Revenue | General Fund | ($93.71) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($94.39) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($95.76) |
| Part-Time Employees WagesJul 14, 2023 · Recreations Centers | Expense | General Fund | ($95.78) |
| Cptl-Furn_Fixture_Office EquipDec 1, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($96.45) |
| Benefits-FICAJul 14, 2023 · Special Events | Expense | General Fund | ($100.66) |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | ($100.84) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($101.02) |
| Benefits-Medical HMOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($102.21) |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | ($102.37) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($106.82) |
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | ($107.45) |
| Benefits-FICAJul 14, 2023 · Tennis | Expense | General Fund | ($108.86) |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($109.72) |
| Lease Revenue - GASB 87Aquatics | Revenue | General Fund | ($117.13) |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | ($120.00) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($120.19) |
| Part-Time Employees WagesFeb 28, 2024 · Recreation Programs | Expense | General Fund | ($122.80) |
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | ($125.98) |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | ($126.27) |
| Travel and TrainingJul 31, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($128.00) |
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | ($130.85) |
| Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | ($131.04) |
| Workers CompensationDec 31, 2023 · Aquatics | Expense | General Fund | ($133.00) |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | ($133.97) |
| Benefits-ASRSJul 14, 2023 · Tennis | Expense | General Fund | ($134.13) |
| Paid Sick PayJul 14, 2023 · Recreation Programs | Expense | General Fund | ($139.11) |
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | ($139.11) |
| Part-Time Employees WagesJul 14, 2023 · Recreations Centers | Expense | General Fund | ($147.89) |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | ($148.15) |
| Benefits-Medical HMOJun 30, 2024 · Recreation Programs | Expense | General Fund | ($153.31) |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | ($154.21) |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | ($154.46) |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | ($156.08) |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | ($156.42) |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | ($162.79) |
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.