City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesOct 2, 2023 · Park Maintenance | Expense | General Fund | $1,070.00 |
| Overtime CompensationMay 17, 2024 · Park Maintenance | Expense | General Fund | $1,069.59 |
| Op Equip Tool Part Under 10KJun 30, 2024 · Park Maintenance | Expense | General Fund | $1,067.90 |
| Part-Time Employees WagesAug 11, 2023 · Tennis | Expense | General Fund | $1,063.85 |
| Utilsvc-ElectricityFeb 28, 2024 · Recreations Centers | Expense | General Fund | $1,062.89 |
| Part-Time Employees WagesMay 17, 2024 · Special Events | Expense | General Fund | $1,061.27 |
| Computer SuppliesNov 1, 2023 · Special Events | Expense | General Fund | $1,060.37 |
| Operational SuppliesOct 17, 2023 · Recreation Programs | Expense | General Fund | $1,059.38 |
| Agricultural Grounds SuppliesFeb 28, 2024 · Park Maintenance | Expense | General Fund | $1,056.04 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Park Maintenance | Expense | General Fund | $1,055.82 |
| Utilsvc-Cell Phone_PagersJun 7, 2024 · Park Maintenance | Expense | General Fund | $1,055.37 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $1,055.36 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · Park Maintenance | Expense | General Fund | $1,054.46 |
| Operational SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $1,053.02 |
| Operational SuppliesNov 1, 2023 · Special Events | Expense | General Fund | $1,052.10 |
| Utilsvc-Cell Phone_PagersAug 1, 2023 · Park Maintenance | Expense | General Fund | $1,050.27 |
| Purchases for Resale COSApr 2, 2024 · Tennis | Expense | General Fund | $1,048.32 |
| Part-Time Employees WagesMar 8, 2024 · Special Events | Expense | General Fund | $1,045.78 |
| Repair Maintenance SuppliesNov 3, 2023 · Aquatics | Expense | General Fund | $1,044.71 |
| Full-Time SalariesJan 12, 2024 · Aquatics | Expense | General Fund | $1,043.84 |
| Utilsvc-WaterJul 12, 2023 · Tennis | Expense | General Fund | $1,043.58 |
| Paid Time OffOct 6, 2023 · Aquatics | Expense | General Fund | $1,041.12 |
| Benefits-FICAJun 14, 2024 · Aquatics | Expense | General Fund | $1,040.09 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $1,038.33 |
| Prof Svc-AdmissionsJul 31, 2023 · Recreation Programs | Expense | General Fund | $1,038.00 |
| Operational SuppliesNov 1, 2023 · Park Maintenance | Expense | General Fund | $1,032.72 |
| Agricultural Grounds SuppliesJan 3, 2024 · Park Maintenance | Expense | General Fund | $1,029.19 |
| Paid Time OffMay 17, 2024 · Recreation Programs | Expense | General Fund | $1,029.10 |
| Purchases for Resale COSSep 12, 2023 · Aquatics | Expense | General Fund | $1,027.80 |
| Part-Time Employees WagesNov 3, 2023 · Aquatics | Expense | General Fund | $1,027.34 |
| Special Event HostingMay 6, 2024 · Recreation Programs | Expense | General Fund | $1,027.06 |
| Full-Time SalariesMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,026.24 |
| Full-Time SalariesJan 12, 2024 · Recreation Programs | Expense | General Fund | $1,026.24 |
| Full-Time SalariesJan 12, 2024 · Recreation Programs | Expense | General Fund | $1,026.24 |
| Full-Time SalariesDec 29, 2023 · Aquatics | Expense | General Fund | $1,026.24 |
| Part-Time Employees WagesJan 12, 2024 · Tennis | Expense | General Fund | $1,026.12 |
| Prof Svc-Pre-Employment SvcMay 13, 2024 · Recreation Programs | Expense | General Fund | $1,026.00 |
| Holiday PayJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,025.55 |
| Paid Time OffNov 3, 2023 · Aquatics | Expense | General Fund | $1,025.21 |
| Travel and TrainingJun 30, 2024 · Park Maintenance | Expense | General Fund | $1,025.00 |
| Part-Time Employees WagesMay 3, 2024 · Aquatics | Expense | General Fund | $1,022.63 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,021.74 |
| Utilsvc-Cell Phone_PagersApr 10, 2024 · Park Maintenance | Expense | General Fund | $1,021.06 |
| Paid Time OffMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,014.14 |
| Utilsvc-ElectricityMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,013.42 |
| Operational SuppliesJan 1, 2024 · Special Events | Expense | General Fund | $1,013.22 |
| Utilsvc-ElectricityMar 31, 2024 · Recreations Centers | Expense | General Fund | $1,013.16 |
| Meeting SuppliesAug 1, 2023 · Recreation Programs | Expense | General Fund | $1,008.29 |
| Cptl-Improvements to LandOct 11, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $1,007.96 |
| Overtime CompensationOct 20, 2023 · Park Maintenance | Expense | General Fund | $1,003.26 |
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.