City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsOct 1, 2023 · Special Events | Expense | General Fund | $1,000.00 |
| Operational SuppliesDec 11, 2023 · Recreation Programs | Expense | Donations | $1,000.00 |
| Printing ServicesJan 16, 2024 · Tennis | Expense | General Fund | $1,000.00 |
| Prof Svc-Service AgreementsJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $998.45 |
| Part-Time Employees WagesDec 1, 2023 · Recreations Centers | Expense | General Fund | $997.79 |
| Utilsvc-ElectricityOct 31, 2023 · Park Maintenance | Expense | General Fund | $997.05 |
| Operational SuppliesAug 1, 2023 · Aquatics | Expense | General Fund | $995.89 |
| Travel and TrainingAug 1, 2023 · Recreation Programs | Expense | General Fund | $994.49 |
| Part-Time Employees WagesJan 26, 2024 · Tennis | Expense | General Fund | $992.61 |
| Safety First Aid SuppliesJul 31, 2023 · Aquatics | Expense | General Fund | $991.93 |
| Utilsvc-WaterAug 31, 2023 · Park Maintenance | Expense | General Fund | $990.71 |
| Prof Svc-Service AgreementsJan 11, 2024 · Recreation Programs | Expense | General Fund | $990.00 |
| Overtime CompensationNov 3, 2023 · Park Maintenance | Expense | General Fund | $989.51 |
| Op Equip Tool Part Under 10KOct 1, 2023 · Tennis | Expense | General Fund | $988.99 |
| Paid Time OffJan 12, 2024 · Recreation Programs | Expense | General Fund | $988.78 |
| Part-Time Employees WagesDec 29, 2023 · Recreations Centers | Expense | General Fund | $986.25 |
| Full-Time SalariesNov 17, 2023 · Recreation Programs | Expense | General Fund | $982.58 |
| Operational SuppliesSep 30, 2023 · Recreation Programs | Expense | General Fund | $980.32 |
| Paid Sick PayJun 28, 2024 · Park Maintenance | Expense | General Fund | $979.68 |
| Operational SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $977.92 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $975.42 |
| Utilsvc-WaterOct 9, 2023 · Aquatics | Expense | General Fund | $971.35 |
| Benefits-FICADec 15, 2023 · Special Events | Expense | General Fund | $971.08 |
| Part-Time Employees WagesSep 8, 2023 · Recreations Centers | Expense | General Fund | $970.91 |
| UniformsNov 3, 2023 · Tennis | Expense | General Fund | $970.74 |
| Cptl-Furn_Fixture_Office EquipJul 24, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $969.83 |
| Part-Time Employees WagesAug 11, 2023 · Recreation Programs | Expense | General Fund | $967.25 |
| Operational SuppliesApr 18, 2024 · Recreation Programs | Expense | General Fund | $964.79 |
| Paid Time OffMar 8, 2024 · Special Events | Expense | General Fund | $962.78 |
| Benefits-MedicareJan 12, 2024 · Park Maintenance | Expense | General Fund | $961.46 |
| Part-Time Employees WagesNov 17, 2023 · Tennis | Expense | General Fund | $956.98 |
| Operational SuppliesAug 1, 2023 · Recreation Programs | Expense | General Fund | $956.18 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $955.78 |
| Postage and MailingsJun 30, 2024 · Recreation Programs | Expense | General Fund | $955.71 |
| Safety First Aid SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $953.89 |
| Furn Fixture Equip Under 10KMay 31, 2024 · Aquatics | Expense | General Fund | $952.33 |
| Vehicle MaintenanceSep 30, 2023 · Park Maintenance | Expense | General Fund | $952.17 |
| Prof Svc-Class InstructorsSep 20, 2023 · Recreation Programs | Expense | General Fund | $952.00 |
| Signs and Sign SuppliesMay 23, 2024 · Recreation Programs | Expense | General Fund | $950.90 |
| Paid Time OffSep 22, 2023 · Recreation Programs | Expense | General Fund | $950.75 |
| Parks MaintenanceAug 31, 2023 · Park Maintenance | Expense | General Fund | $950.00 |
| Prof Svc-Software LicensesSep 25, 2023 · Recreation Programs | Expense | General Fund | $950.00 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $949.44 |
| Legacy Workers CompensationJan 12, 2024 · Park Maintenance | Expense | General Fund | $949.21 |
| Chemical SuppliesApr 23, 2024 · Aquatics | Expense | General Fund | $948.76 |
| Purchases for Resale COSDec 1, 2023 · Tennis | Expense | General Fund | $945.48 |
| Part-Time Employees WagesOct 20, 2023 · Aquatics | Expense | General Fund | $944.73 |
| Part-Time Employees WagesOct 6, 2023 · Aquatics | Expense | General Fund | $944.70 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Park Maintenance | Expense | General Fund | $943.59 |
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.