City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJan 12, 2024 · Aquatics | Expense | General Fund | $13.25 |
| Legacy Workers CompensationMar 8, 2024 · Special Events | Expense | General Fund | $13.22 |
| Workers CompensationDec 1, 2023 · Tennis | Expense | General Fund | $13.18 |
| Workers CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $13.12 |
| Benefits-FICAOct 6, 2023 · Recreations Centers | Expense | General Fund | $13.08 |
| Benefits-DentalNov 17, 2023 · Recreation Programs | Expense | General Fund | $13.07 |
| Benefits-ASRSSep 8, 2023 · Recreation Programs | Expense | General Fund | $13.05 |
| Op Equip Tool Part Under 10KAug 1, 2023 · Tennis | Expense | General Fund | $13.05 |
| Benefits-ASRSNov 17, 2023 · Recreations Centers | Expense | General Fund | $13.04 |
| Workers CompensationFeb 23, 2024 · Recreation Programs | Expense | General Fund | $13.04 |
| Benefits-Alt Contrib Rate ASRSDec 15, 2023 · Special Events | Expense | General Fund | $13.03 |
| Operational SuppliesJul 31, 2023 · Tennis | Expense | General Fund | $13.01 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $13.01 |
| Legacy Workers CompensationSep 8, 2023 · Recreation Programs | Expense | General Fund | $13.00 |
| Benefits-FICAJan 26, 2024 · Recreations Centers | Expense | General Fund | $12.97 |
| Workers CompensationOct 20, 2023 · Aquatics | Expense | General Fund | $12.94 |
| Workers CompensationDec 1, 2023 · Recreation Programs | Expense | General Fund | $12.93 |
| Workers CompensationOct 6, 2023 · Aquatics | Expense | General Fund | $12.93 |
| Benefits-LifeJan 26, 2024 · Recreation Programs | Expense | General Fund | $12.91 |
| Benefits-MedicareJul 28, 2023 · Aquatics | Expense | General Fund | $12.87 |
| Repair Maintenance SuppliesJan 18, 2024 · Park Maintenance | Expense | General Fund | $12.85 |
| Benefits-MedicareJun 30, 2024 · Tennis | Expense | General Fund | $12.81 |
| Benefits-MedicareMar 8, 2024 · Aquatics | Expense | General Fund | $12.80 |
| Furn Fixture Equip Under 10KJul 31, 2023 · Recreation Programs | Expense | General Fund | $12.77 |
| Repair Maintenance SuppliesApr 30, 2024 · Recreations Centers | Expense | General Fund | $12.77 |
| Benefits-DentalNov 3, 2023 · Recreation Programs | Expense | General Fund | $12.76 |
| Benefits-MedicareMay 17, 2024 · Aquatics | Expense | General Fund | $12.73 |
| Repair Maintenance SuppliesJan 3, 2024 · Aquatics | Expense | General Fund | $12.73 |
| Workers CompensationFeb 9, 2024 · Tennis | Expense | General Fund | $12.70 |
| Workers CompensationJun 14, 2024 · Recreation Programs | Expense | General Fund | $12.69 |
| Workers CompensationMar 22, 2024 · Recreation Programs | Expense | General Fund | $12.67 |
| Workers CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $12.66 |
| Workers CompensationJul 14, 2023 · Special Events | Expense | General Fund | $12.60 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Recreation Programs | Expense | General Fund | $12.60 |
| Workers CompensationSep 22, 2023 · Recreation Programs | Expense | General Fund | $12.59 |
| Benefits-ASRSMar 8, 2024 · Recreation Programs | Expense | General Fund | $12.58 |
| Benefits-MedicareMar 8, 2024 · Recreations Centers | Expense | General Fund | $12.57 |
| Legacy Workers CompensationMay 3, 2024 · Recreation Programs | Expense | General Fund | $12.57 |
| Workers CompensationJan 26, 2024 · Recreation Programs | Expense | General Fund | $12.54 |
| Legacy Workers CompensationNov 3, 2023 · Tennis | Expense | General Fund | $12.53 |
| Benefits-MedicareMar 22, 2024 · Aquatics | Expense | General Fund | $12.50 |
| Benefits-MedicareApr 19, 2024 · Aquatics | Expense | General Fund | $12.50 |
| Benefits-MedicareMay 3, 2024 · Recreation Programs | Expense | General Fund | $12.47 |
| Legacy Workers CompensationJan 26, 2024 · Recreation Programs | Expense | General Fund | $12.43 |
| Benefits-PSPRSJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $12.42 |
| Workers CompensationJun 14, 2024 · Tennis | Expense | General Fund | $12.39 |
| Benefits-MedicareFeb 9, 2024 · Recreation Programs | Expense | General Fund | $12.38 |
| Benefits-MedicareJan 12, 2024 · Special Events | Expense | General Fund | $12.36 |
| Legacy Workers CompensationOct 6, 2023 · Recreation Programs | Expense | General Fund | $12.36 |
| Benefits-MedicareFeb 23, 2024 · Special Events | Expense | General Fund | $12.36 |
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.