City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJan 12, 2024 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 6, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 20, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOSep 8, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 15, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJul 28, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 12, 2024 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 1, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 26, 2024 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOSep 22, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 3, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 17, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 3, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOSep 8, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Awards and RecognitionAug 2, 2023 · Recreation Programs | Expense | General Fund | $1,204.35 |
| Paid Time OffSep 22, 2023 · Tennis | Expense | General Fund | $1,204.34 |
| Chemical SuppliesJun 10, 2024 · Aquatics | Expense | General Fund | $1,202.92 |
| Chemical SuppliesApr 30, 2024 · Aquatics | Expense | General Fund | $1,200.00 |
| Prof Svc-Sporting OfficialsOct 10, 2023 · Recreation Programs | Expense | General Fund | $1,200.00 |
| Donations-CapitalPark Maintenance | Revenue | Donations | $1,200.00 |
| Prof Svc-Sporting OfficialsNov 6, 2023 · Recreation Programs | Expense | General Fund | $1,200.00 |
| Chemical SuppliesJun 18, 2024 · Aquatics | Expense | General Fund | $1,200.00 |
| Prof Svc-Service AgreementsNov 13, 2023 · Special Events | Expense | General Fund | $1,198.00 |
| Full-Time SalariesJan 12, 2024 · Aquatics | Expense | General Fund | $1,197.28 |
| Benefits-Medical PPOAug 11, 2023 · Tennis | Expense | General Fund | $1,196.93 |
| Paid Time OffJan 12, 2024 · Tennis | Expense | General Fund | $1,195.81 |
| Paid Time OffJun 14, 2024 · Tennis | Expense | General Fund | $1,195.81 |
| Paid Time OffJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,195.49 |
| Part-Time Employees WagesNov 17, 2023 · Special Events | Expense | General Fund | $1,191.92 |
| Part-Time Employees WagesNov 17, 2023 · Recreation Programs | Expense | General Fund | $1,189.63 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $1,189.59 |
| Chemical SuppliesDec 12, 2023 · Aquatics | Expense | General Fund | $1,186.28 |
| Benefits-ASRSAug 11, 2023 · Tennis | Expense | General Fund | $1,184.27 |
| Part-Time Employees WagesJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,183.68 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $1,179.16 |
| Benefits-ASRSJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,176.32 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $1,175.85 |
| Op Equip Tool Part Under 10KJul 24, 2023 · Aquatics | Expense | General Fund | $1,173.13 |
| Operational SuppliesMar 31, 2024 · Tennis | Expense | General Fund | $1,172.35 |
| Repair Maintenance SuppliesDec 4, 2023 · Park Maintenance | Expense | General Fund | $1,171.80 |
| Paid Sick PayDec 29, 2023 · Park Maintenance | Expense | General Fund | $1,170.35 |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | $1,169.28 |
| Signs and Sign SuppliesDec 14, 2023 · Special Events | Expense | General Fund | $1,166.36 |
| Meeting SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,164.66 |
| Benefits-ASRSNov 17, 2023 · Tennis | Expense | General Fund | $1,160.21 |
| Repair Maintenance SuppliesMay 15, 2024 · Tennis | Expense | General Fund | $1,159.51 |
| Full-Time SalariesMar 22, 2024 · Aquatics | Expense | General Fund | $1,155.68 |
| Full-Time SalariesJul 14, 2023 · Aquatics | Expense | General Fund | $1,154.12 |
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.