City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareMay 17, 2024 · Tennis | Expense | General Fund | $138.88 |
| Benefits-MedicareMar 22, 2024 · Tennis | Expense | General Fund | $138.76 |
| Benefits-MedicareFeb 23, 2024 · Tennis | Expense | General Fund | $138.54 |
| Printing ServicesOct 1, 2023 · Recreation Programs | Expense | General Fund | $138.37 |
| Benefits-LifeMar 22, 2024 · Park Maintenance | Expense | General Fund | $138.37 |
| Benefits-LifeMar 8, 2024 · Park Maintenance | Expense | General Fund | $138.37 |
| Meeting SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | $138.35 |
| Benefits-MedicareJul 28, 2023 · Aquatics | Expense | General Fund | $138.24 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $138.15 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $137.62 |
| Benefits-FICAApr 5, 2024 · Tennis | Expense | General Fund | $137.58 |
| Operational SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | $137.51 |
| Agricultural Grounds SuppliesFeb 1, 2024 · Tennis | Expense | General Fund | $137.43 |
| Operational SuppliesJul 31, 2023 · Aquatics | Expense | Donations | $137.36 |
| Benefits-FICAOct 6, 2023 · Recreation Programs | Expense | General Fund | $137.28 |
| Part-Time Employees WagesApr 5, 2024 · Aquatics | Expense | General Fund | $136.85 |
| Paid Sick PayApr 19, 2024 · Aquatics | Expense | General Fund | $136.83 |
| Workers CompensationJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $136.71 |
| Safety First Aid SuppliesNov 1, 2023 · Aquatics | Expense | General Fund | $136.68 |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | $136.47 |
| Office SuppliesOct 1, 2023 · Park Maintenance | Expense | General Fund | $136.45 |
| Purchases for Resale COSFeb 1, 2024 · Recreation Programs | Expense | General Fund | $135.93 |
| Benefits-FICAMar 8, 2024 · Tennis | Expense | General Fund | $135.74 |
| Benefits-ASRSOct 6, 2023 · Aquatics | Expense | General Fund | $135.67 |
| Legacy Workers CompensationSep 8, 2023 · Recreation Programs | Expense | General Fund | $135.45 |
| Benefits-FICAMar 22, 2024 · Tennis | Expense | General Fund | $135.22 |
| Benefits-MedicareJul 14, 2023 · Tennis | Expense | General Fund | $135.04 |
| Benefits-FICAJan 26, 2024 · Tennis | Expense | General Fund | $135.02 |
| Cptl-Improvements to LandAug 1, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $135.00 |
| Part-Time Employees WagesFeb 9, 2024 · Special Events | Expense | General Fund | $134.96 |
| Part-Time Employees WagesOct 6, 2023 · Special Events | Expense | General Fund | $134.96 |
| Benefits-LifeJul 28, 2023 · Park Maintenance | Expense | General Fund | $134.74 |
| Benefits-LifeJul 14, 2023 · Park Maintenance | Expense | General Fund | $134.74 |
| Paid Sick PayJan 26, 2024 · Tennis | Expense | General Fund | $134.54 |
| Legacy Workers CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $134.42 |
| Operational SuppliesMar 22, 2024 · Recreation Programs | Expense | General Fund | $134.40 |
| Utilsvc-Propane_Natural GasJul 24, 2023 · Aquatics | Expense | General Fund | $134.10 |
| Overtime CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $133.67 |
| Benefits-FICANov 3, 2023 · Tennis | Expense | General Fund | $133.23 |
| Legacy Workers CompensationDec 31, 2023 · Aquatics | Expense | General Fund | $133.00 |
| Workers CompensationJun 28, 2024 · Recreation Programs | Expense | General Fund | $132.98 |
| Overtime CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $132.69 |
| Special Event HostingJul 31, 2023 · Special Events | Expense | General Fund | $132.58 |
| Benefits-LifeJan 12, 2024 · Park Maintenance | Expense | General Fund | $132.54 |
| Benefits-LifeJan 26, 2024 · Park Maintenance | Expense | General Fund | $132.54 |
| Workers CompensationDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $132.18 |
| Utilsvc-WaterJan 17, 2024 · Park Maintenance | Expense | General Fund | $131.90 |
| Workers CompensationNov 17, 2023 · Recreation Programs | Expense | General Fund | $131.85 |
| Benefits-MedicareMay 17, 2024 · Aquatics | Expense | General Fund | $131.82 |
| Workers CompensationMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $131.79 |
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.