City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSNov 1, 2023 · Tennis | Expense | General Fund | $1,349.69 |
| Prof Svc-AdmissionsMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,349.24 |
| Full-Time SalariesJan 26, 2024 · Aquatics | Expense | General Fund | $1,342.08 |
| Full-Time SalariesFeb 9, 2024 · Aquatics | Expense | General Fund | $1,342.08 |
| Full-Time SalariesDec 29, 2023 · Aquatics | Expense | General Fund | $1,342.08 |
| Full-Time SalariesFeb 23, 2024 · Aquatics | Expense | General Fund | $1,342.08 |
| Utilsvc-WaterOct 10, 2023 · Park Maintenance | Expense | General Fund | $1,336.61 |
| Mach_Equip MaintenanceJun 18, 2024 · Aquatics | Expense | General Fund | $1,332.89 |
| Utilsvc-WaterAug 9, 2023 · Tennis | Expense | General Fund | $1,332.21 |
| Purchases for Resale COSSep 20, 2023 · Aquatics | Expense | General Fund | $1,328.40 |
| Part-Time Employees WagesAug 11, 2023 · Tennis | Expense | General Fund | $1,327.62 |
| Other Rentals_Leases ExpJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,324.44 |
| Pest Control ServicesOct 3, 2023 · Park Maintenance | Expense | General Fund | $1,323.62 |
| Prof Svc-Class InstructorsNov 13, 2023 · Recreation Programs | Expense | General Fund | $1,322.00 |
| Overtime CompensationJul 28, 2023 · Park Maintenance | Expense | General Fund | $1,320.20 |
| Benefits-FICAAug 11, 2023 · Recreation Programs | Expense | General Fund | $1,317.86 |
| Full-Time SalariesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,316.17 |
| Full-Time SalariesJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,315.84 |
| Utilsvc-ElectricityNov 30, 2023 · Recreations Centers | Expense | General Fund | $1,305.59 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,305.55 |
| Full-Time SalariesMay 3, 2024 · Aquatics | Expense | General Fund | $1,304.80 |
| Prof Svc-Class InstructorsNov 16, 2023 · Recreation Programs | Expense | General Fund | $1,302.00 |
| Holiday PayMay 17, 2024 · Park Maintenance | Expense | General Fund | $1,301.71 |
| Special Event HostingJun 30, 2024 · Special Events | Expense | General Fund | $1,300.64 |
| Prof Svc-Service AgreementsFeb 13, 2024 · Special Events | Expense | General Fund | $1,300.00 |
| Prof Svc-AdmissionsMar 31, 2024 · Recreation Programs | Expense | General Fund | $1,296.28 |
| Agricultural Grounds SuppliesFeb 2, 2024 · Park Maintenance | Expense | General Fund | $1,285.17 |
| Full-Time SalariesJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,284.89 |
| Op Equip Tool Part Under 10KMar 31, 2024 · Park Maintenance | Expense | General Fund | $1,283.96 |
| Prof Svc-Service AgreementsMar 6, 2024 · Special Events | Expense | General Fund | $1,283.04 |
| Prof Svc-Service AgreementsApr 15, 2024 · Special Events | Expense | General Fund | $1,283.04 |
| Full-Time SalariesNov 17, 2023 · Recreation Programs | Expense | General Fund | $1,282.80 |
| Operational SuppliesMar 31, 2024 · Special Events | Expense | General Fund | $1,280.25 |
| Prof Svc-Service AgreementsNov 7, 2023 · Special Events | Expense | General Fund | $1,277.90 |
| Benefits-FICADec 15, 2023 · Recreation Programs | Expense | General Fund | $1,273.45 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,272.45 |
| Prof Svc-Service AgreementsOct 18, 2023 · Special Events | Expense | General Fund | $1,272.41 |
| Parks MaintenanceJan 23, 2024 · Park Maintenance | Expense | General Fund | $1,272.22 |
| Full-Time SalariesJun 14, 2024 · Aquatics | Expense | General Fund | $1,267.52 |
| Full-Time SalariesJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,266.77 |
| Special Event HostingJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,264.05 |
| Op Equip Tool Part Under 10KFeb 1, 2024 · Park Maintenance | Expense | General Fund | $1,263.63 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,262.95 |
| Prof Svc-Class InstructorsFeb 2, 2024 · Recreation Programs | Expense | General Fund | $1,262.00 |
| Prof Svc-Sporting OfficialsApr 11, 2024 · Recreation Programs | Expense | General Fund | $1,262.00 |
| Prof Svc-Sporting OfficialsDec 21, 2023 · Recreation Programs | Expense | General Fund | $1,260.00 |
| Full-Time SalariesJan 26, 2024 · Recreation Programs | Expense | General Fund | $1,259.74 |
| Utilsvc-WaterFeb 28, 2024 · Park Maintenance | Expense | General Fund | $1,259.31 |
| Benefits-ASRSApr 5, 2024 · Tennis | Expense | General Fund | $1,259.00 |
| Utilsvc-WaterSep 13, 2023 · Aquatics | Expense | General Fund | $1,257.26 |
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.