City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-LifeDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $111.95 |
| Benefits-ASRSJun 28, 2024 · Tennis | Expense | General Fund | $111.94 |
| Operational SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $111.73 |
| Benefits-MedicareDec 29, 2023 · Aquatics | Expense | General Fund | $111.55 |
| Legacy Workers CompensationSep 22, 2023 · Aquatics | Expense | General Fund | $111.37 |
| Benefits-FICAJun 30, 2024 · Recreation Programs | Expense | General Fund | $111.14 |
| Legacy Workers CompensationSep 22, 2023 · Recreation Programs | Expense | General Fund | $110.93 |
| Benefits-MedicareJun 14, 2024 · Aquatics | Expense | General Fund | $110.83 |
| Benefits-FICAJan 26, 2024 · Tennis | Expense | General Fund | $110.73 |
| Benefits-FICAFeb 23, 2024 · Recreation Programs | Expense | General Fund | $110.52 |
| Workers CompensationAug 11, 2023 · Recreation Programs | Expense | General Fund | $110.42 |
| Utilsvc-WaterAug 9, 2023 · Recreation Programs | Expense | General Fund | $110.29 |
| Benefits-MedicareApr 19, 2024 · Aquatics | Expense | General Fund | $109.93 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $109.78 |
| Chemical SuppliesJan 16, 2024 · Aquatics | Expense | General Fund | $109.75 |
| Benefits-MedicareMay 3, 2024 · Aquatics | Expense | General Fund | $109.08 |
| Agricultural Grounds SuppliesFeb 16, 2024 · Park Maintenance | Expense | General Fund | $109.07 |
| Benefits-MedicareDec 1, 2023 · Recreation Programs | Expense | General Fund | $109.04 |
| Operational SuppliesJul 31, 2023 · Aquatics | Expense | General Fund | $108.94 |
| Benefits-FICAOct 20, 2023 · Recreation Programs | Expense | General Fund | $108.68 |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $108.58 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $108.53 |
| Part-Time Employees WagesFeb 23, 2024 · Aquatics | Expense | General Fund | $108.51 |
| Prof Svc-Software LicensesNov 1, 2023 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesOct 1, 2023 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesJul 31, 2023 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesAug 1, 2023 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesMay 31, 2024 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesDec 1, 2023 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesApr 30, 2024 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesMar 31, 2024 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesFeb 1, 2024 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesSep 30, 2023 · Aquatics | Expense | General Fund | $108.45 |
| Prof Svc-Software LicensesJan 1, 2024 · Aquatics | Expense | General Fund | $108.45 |
| Benefits-MedicareMay 31, 2024 · Aquatics | Expense | General Fund | $108.19 |
| Signs and Sign SuppliesNov 1, 2023 · Aquatics | Expense | General Fund | $108.18 |
| UniformsJun 30, 2024 · Special Events | Expense | General Fund | $107.73 |
| Operational SuppliesDec 1, 2023 · Tennis | Expense | General Fund | $107.69 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Recreation Programs | Expense | General Fund | $107.60 |
| Legacy Workers CompensationAug 11, 2023 · Recreation Programs | Expense | General Fund | $107.50 |
| Benefits-MedicareJul 28, 2023 · Aquatics | Expense | General Fund | $107.44 |
| Utilsvc-Sanitation_LandfillApr 30, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillJun 30, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillMay 14, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillNov 13, 2023 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillMar 15, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillSep 15, 2023 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillJun 18, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillDec 12, 2023 · Recreations Centers | Expense | General Fund | $106.52 |
| Utilsvc-Sanitation_LandfillJan 9, 2024 · Recreations Centers | Expense | General Fund | $106.52 |
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.