City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $126.70 |
| Overtime CompensationJun 30, 2024 · Park Maintenance | Expense | General Fund | $126.42 |
| Benefits-MedicareOct 20, 2023 · Recreation Programs | Expense | General Fund | $126.21 |
| Workers CompensationJun 30, 2024 · Aquatics | Expense | General Fund | $126.11 |
| Meeting SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $126.08 |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | $126.00 |
| Benefits-PSPRSDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $125.68 |
| Benefits-MedicareMar 8, 2024 · Aquatics | Expense | General Fund | $125.63 |
| Benefits-FICANov 3, 2023 · Tennis | Expense | General Fund | $125.55 |
| Repair Maintenance SuppliesMay 31, 2024 · Aquatics | Expense | General Fund | $125.42 |
| Benefits-FICAMay 3, 2024 · Recreation Programs | Expense | General Fund | $125.34 |
| Benefits-MedicareSep 22, 2023 · Aquatics | Expense | General Fund | $125.01 |
| Awards and RecognitionAug 1, 2023 · Recreation Programs | Expense | General Fund | $125.00 |
| Advertising ExpenseMay 31, 2024 · Aquatics | Expense | General Fund | $125.00 |
| Advertising ExpenseApr 30, 2024 · Special Events | Expense | General Fund | $125.00 |
| Benefits-FICAOct 6, 2023 · Tennis | Expense | General Fund | $124.98 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $124.93 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $124.93 |
| Workers CompensationSep 8, 2023 · Recreation Programs | Expense | General Fund | $124.67 |
| Benefits-FICAJan 26, 2024 · Recreation Programs | Expense | General Fund | $124.33 |
| Benefits-MedicareFeb 23, 2024 · Aquatics | Expense | General Fund | $124.32 |
| Operational SuppliesApr 18, 2024 · Aquatics | Expense | General Fund | $124.29 |
| Op Equip Tool Part Under 10KDec 1, 2023 · Tennis | Expense | General Fund | $124.27 |
| Prof Svc-InterpretersDec 12, 2023 · Special Events | Expense | General Fund | $124.00 |
| Prof Svc-InterpretersDec 12, 2023 · Special Events | Expense | General Fund | $124.00 |
| Benefits-FICAMay 31, 2024 · Aquatics | Expense | General Fund | $124.00 |
| Benefits-FICAOct 6, 2023 · Recreation Programs | Expense | General Fund | $123.97 |
| Workers CompensationDec 15, 2023 · Special Events | Expense | General Fund | $123.75 |
| Operational SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $123.68 |
| Benefits-FICAJun 30, 2024 · Tennis | Expense | General Fund | $123.39 |
| Benefits-FICAOct 20, 2023 · Special Events | Expense | General Fund | $123.23 |
| Benefits-FICAFeb 9, 2024 · Tennis | Expense | General Fund | $123.21 |
| Books and SubscriptionsOct 5, 2023 · Recreation Programs | Expense | General Fund | $123.05 |
| Benefits-FICASep 8, 2023 · Tennis | Expense | General Fund | $122.88 |
| Part-Time Employees WagesMay 17, 2024 · Aquatics | Expense | General Fund | $122.82 |
| Legacy Workers CompensationDec 15, 2023 · Aquatics | Expense | General Fund | $122.69 |
| Utilsvc-WaterJun 12, 2024 · Recreation Programs | Expense | General Fund | $122.68 |
| Legacy Workers CompensationJul 28, 2023 · Aquatics | Expense | General Fund | $122.67 |
| Paid Time OffJun 30, 2024 · Recreation Programs | Expense | General Fund | $122.65 |
| Lease Int Inc Rev GASB87Special Events | Revenue | General Fund | $122.26 |
| Legacy Workers CompensationMay 31, 2024 · Aquatics | Expense | General Fund | $122.25 |
| Benefits-FICAJun 28, 2024 · Recreation Programs | Expense | General Fund | $121.89 |
| Benefits-FICAJan 26, 2024 · Recreation Programs | Expense | General Fund | $121.74 |
| Purchases for Resale COSDec 1, 2023 · Recreation Programs | Expense | General Fund | $121.38 |
| Benefits-LifeMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $120.98 |
| Operational SuppliesSep 20, 2023 · Special Events | Expense | General Fund | $120.90 |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | $120.83 |
| Benefits-LifeJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $120.64 |
| Benefits-MedicareJun 28, 2024 · Aquatics | Expense | General Fund | $120.58 |
| Benefits-MedicareMay 31, 2024 · Aquatics | Expense | General Fund | $120.44 |
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.