City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillOct 18, 2023 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillFeb 13, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
| Benefits-FICAMar 8, 2024 · Recreation Programs | Expense | General Fund | $106.47 |
| Operational SuppliesSep 30, 2023 · Special Events | Expense | General Fund | $106.18 |
| Benefits-FICAApr 5, 2024 · Aquatics | Expense | General Fund | $105.96 |
| Special Event HostingSep 30, 2023 · Recreation Programs | Expense | General Fund | $105.44 |
| Benefits-FICAJan 12, 2024 · Recreation Programs | Expense | General Fund | $105.32 |
| Benefits-FICAFeb 23, 2024 · Tennis | Expense | General Fund | $105.28 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $104.87 |
| Auto Parts LubricantsJul 31, 2023 · Park Maintenance | Expense | General Fund | $104.77 |
| Legacy Workers CompensationDec 1, 2023 · Recreation Programs | Expense | General Fund | $104.51 |
| Utilsvc-WaterMar 11, 2024 · Aquatics | Expense | General Fund | $104.39 |
| Benefits-Alt Contrib Rate ASRSSep 22, 2023 · Recreation Programs | Expense | General Fund | $104.27 |
| Benefits-FICAJun 30, 2024 · Special Events | Expense | General Fund | $103.86 |
| Benefits-MedicareNov 17, 2023 · Aquatics | Expense | General Fund | $103.70 |
| Benefits-DentalDec 1, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalNov 3, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalJul 28, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalSep 8, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalJul 14, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalSep 22, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalJan 12, 2024 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalOct 20, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalOct 6, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalNov 17, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalJan 26, 2024 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalDec 15, 2023 · Tennis | Expense | General Fund | $103.64 |
| Benefits-DentalAug 11, 2023 · Tennis | Expense | General Fund | $103.22 |
| Benefits-MedicareDec 15, 2023 · Recreation Programs | Expense | General Fund | $103.14 |
| Benefits-Alt Contrib Rate ASRSJan 26, 2024 · Recreation Programs | Expense | General Fund | $103.13 |
| Utilsvc-WaterFeb 12, 2024 · Recreations Centers | Expense | General Fund | $102.98 |
| Legacy Workers CompensationMar 8, 2024 · Aquatics | Expense | General Fund | $102.92 |
| Benefits-FICADec 1, 2023 · Tennis | Expense | General Fund | $102.87 |
| Paid Time OffSep 22, 2023 · Recreation Programs | Expense | General Fund | $102.80 |
| Benefits-Alt Contrib Rate ASRSOct 20, 2023 · Recreation Programs | Expense | General Fund | $102.74 |
| Workers CompensationSep 22, 2023 · Aquatics | Expense | General Fund | $102.58 |
| Cptl-Improvements to LandSep 30, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $102.53 |
| Safety First Aid SuppliesMay 31, 2024 · Park Maintenance | Expense | General Fund | $102.52 |
| Benefits-MedicareSep 22, 2023 · Aquatics | Expense | General Fund | $102.42 |
| Benefits-Alt Contrib Rate ASRSMay 3, 2024 · Recreation Programs | Expense | General Fund | $102.36 |
| Legacy Workers CompensationJun 28, 2024 · Aquatics | Expense | General Fund | $102.23 |
| Legacy Workers CompensationSep 8, 2023 · Aquatics | Expense | General Fund | $102.23 |
| Workers CompensationSep 22, 2023 · Recreation Programs | Expense | General Fund | $102.14 |
| Legacy Workers CompensationMay 31, 2024 · Aquatics | Expense | General Fund | $101.48 |
| Cptl-Furn_Fixture_Office EquipFeb 16, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $101.40 |
| Repair Maintenance SuppliesAug 1, 2023 · Aquatics | Expense | General Fund | $100.92 |
| Legacy Workers CompensationFeb 23, 2024 · Aquatics | Expense | General Fund | $100.67 |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | $100.60 |
| Benefits-MedicareNov 3, 2023 · Recreation Programs | Expense | General Fund | $100.60 |
| Benefits-FICAJul 28, 2023 · Recreation Programs | Expense | General Fund | $100.60 |
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.