City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterOct 11, 2023 · Tennis | Expense | General Fund | $1,255.83 |
| Benefits-ASRSJan 26, 2024 · Tennis | Expense | General Fund | $1,254.82 |
| Full-Time SalariesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,252.15 |
| Utilsvc-WaterJan 24, 2024 · Park Maintenance | Expense | General Fund | $1,251.04 |
| Cptl-Design EngineeringSep 14, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,250.00 |
| Prof Svc-Service AgreementsMar 13, 2024 · Recreation Programs | Expense | General Fund | $1,250.00 |
| Utilsvc-WaterJul 12, 2023 · Aquatics | Expense | General Fund | $1,248.76 |
| Purchases for Resale COSAug 2, 2023 · Aquatics | Expense | General Fund | $1,248.04 |
| Equipment Rental ExpNov 1, 2023 · Park Maintenance | Expense | General Fund | $1,247.30 |
| Utilsvc-ElectricityJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,245.18 |
| Repair Maintenance SuppliesDec 13, 2023 · Park Maintenance | Expense | General Fund | $1,243.88 |
| Paid Time OffSep 8, 2023 · Recreation Programs | Expense | General Fund | $1,240.18 |
| Chemical SuppliesMar 11, 2024 · Aquatics | Expense | General Fund | $1,239.16 |
| Benefits-ASRSDec 29, 2023 · Tennis | Expense | General Fund | $1,237.38 |
| Benefits-ASRSMay 3, 2024 · Tennis | Expense | General Fund | $1,236.48 |
| Benefits-ASRSJun 14, 2024 · Tennis | Expense | General Fund | $1,236.48 |
| Employee Certs_LicensingApr 30, 2024 · Park Maintenance | Expense | General Fund | $1,235.00 |
| Benefits-ASRSFeb 9, 2024 · Tennis | Expense | General Fund | $1,233.29 |
| Benefits-ASRSJun 28, 2024 · Tennis | Expense | General Fund | $1,233.13 |
| Travel and TrainingMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,232.95 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,231.46 |
| Utilsvc-Sanitation_LandfillOct 11, 2023 · Park Maintenance | Expense | General Fund | $1,229.36 |
| Benefits-ASRSApr 19, 2024 · Tennis | Expense | General Fund | $1,229.16 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $1,228.03 |
| Benefits-ASRSMar 8, 2024 · Tennis | Expense | General Fund | $1,227.98 |
| Chemical SuppliesNov 6, 2023 · Aquatics | Expense | General Fund | $1,227.06 |
| Benefits-ASRSMar 22, 2024 · Tennis | Expense | General Fund | $1,226.76 |
| Benefits-ASRSFeb 23, 2024 · Tennis | Expense | General Fund | $1,226.76 |
| Benefits-ASRSMay 31, 2024 · Tennis | Expense | General Fund | $1,226.76 |
| Benefits-ASRSMay 17, 2024 · Tennis | Expense | General Fund | $1,226.76 |
| Full-Time SalariesJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,226.46 |
| Full-Time SalariesJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,226.43 |
| Benefits-FICASep 22, 2023 · Recreation Programs | Expense | General Fund | $1,222.03 |
| Repair Maintenance SuppliesSep 7, 2023 · Aquatics | Expense | General Fund | $1,221.86 |
| Repair Maintenance SuppliesSep 26, 2023 · Aquatics | Expense | General Fund | $1,221.86 |
| Part-Time Employees WagesSep 8, 2023 · Aquatics | Expense | General Fund | $1,218.35 |
| Utilsvc-WaterMay 10, 2024 · Aquatics | Expense | General Fund | $1,214.98 |
| Benefits-ASRSJan 12, 2024 · Tennis | Expense | General Fund | $1,212.05 |
| Full-Time SalariesSep 22, 2023 · Aquatics | Expense | General Fund | $1,210.88 |
| Full-Time SalariesAug 11, 2023 · Aquatics | Expense | General Fund | $1,210.88 |
| Benefits-ASRSJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,210.82 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Park Maintenance | Expense | General Fund | $1,209.42 |
| Utilsvc-ElectricityAug 31, 2023 · Recreation Programs | Expense | General Fund | $1,208.85 |
| Building MaintenanceFeb 2, 2024 · Aquatics | Expense | General Fund | $1,207.16 |
| Benefits-Medical PPOSep 22, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPODec 1, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJul 14, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPONov 17, 2023 · Tennis | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,205.51 |
| Benefits-Medical PPOJan 26, 2024 · Recreation Programs | Expense | General Fund | $1,205.51 |
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.