City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 6, 2024 · Recreation Programs | Expense | General Fund | $11,786.22 |
| Paid Time OffJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $11,706.58 |
| Building MaintenanceOct 4, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $11,686.27 |
| Agricultural Grounds SuppliesOct 10, 2023 · Park Maintenance | Expense | General Fund | $11,564.22 |
| Part-Time Employees WagesJun 30, 2024 · Recreation Programs | Expense | General Fund | $11,556.48 |
| Paid Time OffJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $11,545.54 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $11,510.82 |
| Utilsvc-WaterJun 27, 2024 · Park Maintenance | Expense | General Fund | $11,502.71 |
| Cptl-Improvements to LandOct 11, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $11,444.96 |
| Prof Svc-Service AgreementsApr 8, 2024 · Special Events | Expense | General Fund | $11,372.78 |
| Utilsvc-Propane_Natural GasDec 31, 2023 · Aquatics | Expense | General Fund | $11,294.04 |
| Parks MaintenanceMar 6, 2024 · Park Maintenance | Expense | General Fund | $11,175.17 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $11,142.85 |
| Taxes Charges Service FeesAug 31, 2023 · Recreation Programs | Expense | General Fund | $11,069.25 |
| Utilsvc-Propane_Natural GasFeb 29, 2024 · Aquatics | Expense | General Fund | $11,002.25 |
| Parks MaintenanceNov 27, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,880.26 |
| Building MaintenanceAug 24, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,642.42 |
| Signs and Sign SuppliesDec 6, 2023 · Park Maintenance | Expense | General Fund | $10,630.00 |
| Operational SuppliesAug 31, 2023 · Recreation Programs | Expense | General Fund | $10,616.04 |
| Agricultural Grounds SuppliesOct 30, 2023 · Park Maintenance | Expense | General Fund | $10,604.93 |
| Parks MaintenanceSep 26, 2023 · Park Maintenance | Expense | General Fund | $10,512.41 |
| Cptl-Design EngineeringSep 12, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,482.50 |
| Agricultural Grounds SuppliesJun 10, 2024 · Park Maintenance | Expense | General Fund | $10,390.96 |
| Purchases for Resale COSMay 23, 2024 · Tennis | Expense | General Fund | $10,372.84 |
| Grant Revenue-OtherAquatics | Revenue | Grants | $10,339.64 |
| Utilsvc-ElectricitySep 30, 2023 · Tennis | Expense | General Fund | $10,306.66 |
| Utilsvc-WaterOct 18, 2023 · Park Maintenance | Expense | General Fund | $10,289.49 |
| Utilsvc-WaterSep 12, 2023 · Park Maintenance | Expense | General Fund | $10,278.75 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $10,198.07 |
| Cptl-Design EngineeringMar 26, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,080.24 |
| Holiday PayDec 1, 2023 · Park Maintenance | Expense | General Fund | $10,037.64 |
| Parks MaintenanceOct 17, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,951.03 |
| Building MaintenanceDec 27, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,927.51 |
| Utilsvc-ElectricityOct 31, 2023 · Tennis | Expense | General Fund | $9,924.81 |
| Parks MaintenanceFeb 14, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,899.17 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $9,884.78 |
| Awards and RecognitionAug 2, 2023 · Recreation Programs | Expense | General Fund | $9,870.83 |
| Cptl-Furn_Fixture_Office EquipNov 27, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,770.00 |
| Utilsvc-ElectricityJan 31, 2024 · Tennis | Expense | General Fund | $9,717.53 |
| Utilsvc-WaterApr 30, 2024 · Park Maintenance | Expense | General Fund | $9,623.43 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $9,535.55 |
| Utilsvc-ElectricityAug 31, 2023 · Tennis | Expense | General Fund | $9,514.80 |
| Agricultural Grounds SuppliesDec 1, 2023 · Park Maintenance | Expense | General Fund | $9,504.99 |
| Building MaintenanceOct 17, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,464.65 |
| Holiday PayJan 12, 2024 · Park Maintenance | Expense | General Fund | $9,379.72 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $9,367.04 |
| Part-Time Employees WagesFeb 28, 2024 · Aquatics | Expense | General Fund | $9,340.46 |
| Agricultural Grounds SuppliesMar 15, 2024 · Park Maintenance | Expense | General Fund | $9,328.41 |
| Full-Time SalariesNov 3, 2023 · Tennis | Expense | General Fund | $9,312.02 |
| Full-Time SalariesMay 3, 2024 · Tennis | Expense | General Fund | $9,312.02 |
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.