City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Gas and FuelApr 11, 2024 · Park Maintenance | Expense | General Fund | $1,424.01 |
| Full-Time SalariesNov 17, 2023 · Aquatics | Expense | General Fund | $1,423.07 |
| Prof Svc-Entry_ApplicationfeesNov 1, 2023 · Aquatics | Expense | General Fund | $1,422.00 |
| Utilsvc-WaterFeb 21, 2024 · Park Maintenance | Expense | General Fund | $1,416.77 |
| Prof Svc-Software LicensesApr 9, 2024 · Recreation Programs | Expense | General Fund | $1,416.58 |
| Part-Time Employees WagesSep 8, 2023 · Tennis | Expense | General Fund | $1,411.27 |
| Building MaintenanceOct 3, 2023 · Park Maintenance | Expense | General Fund | $1,410.90 |
| Paid Time OffApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,400.24 |
| Benefits-FICAJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,400.21 |
| Full-Time SalariesApr 5, 2024 · Aquatics | Expense | General Fund | $1,398.00 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $1,396.87 |
| Utilsvc-ElectricityOct 31, 2023 · Aquatics | Expense | General Fund | $1,396.80 |
| Cptl-Furn_Fixture_Office EquipJun 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,396.77 |
| Repair Maintenance SuppliesJul 12, 2023 · Park Maintenance | Expense | General Fund | $1,395.62 |
| Utilsvc-WaterJun 11, 2024 · Aquatics | Expense | General Fund | $1,391.13 |
| Paid Time OffMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,391.11 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,390.70 |
| Full-Time SalariesDec 1, 2023 · Aquatics | Expense | General Fund | $1,389.70 |
| Full-Time SalariesDec 15, 2023 · Recreation Programs | Expense | General Fund | $1,389.70 |
| Utilsvc-ElectricityDec 31, 2023 · Aquatics | Expense | General Fund | $1,387.28 |
| Op Equip Tool Part Under 10KMay 15, 2024 · Park Maintenance | Expense | General Fund | $1,387.12 |
| Part-Time Employees WagesJan 26, 2024 · Aquatics | Expense | General Fund | $1,386.97 |
| Paid Sick PayFeb 9, 2024 · Park Maintenance | Expense | General Fund | $1,386.91 |
| Utilsvc-WaterNov 7, 2023 · Park Maintenance | Expense | General Fund | $1,386.44 |
| Purchases for Resale COSApr 30, 2024 · Tennis | Expense | General Fund | $1,378.36 |
| Holiday PayDec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,375.76 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,373.84 |
| Utilsvc-ElectricityFeb 28, 2024 · Recreations Centers | Expense | General Fund | $1,371.81 |
| Utilsvc-ElectricityNov 30, 2023 · Aquatics | Expense | General Fund | $1,371.72 |
| Operational SuppliesJul 24, 2023 · Tennis | Expense | General Fund | $1,368.87 |
| Paid Time OffNov 17, 2023 · Aquatics | Expense | General Fund | $1,368.34 |
| Full-Time SalariesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,368.32 |
| Full-Time SalariesMay 3, 2024 · Recreation Programs | Expense | General Fund | $1,368.32 |
| Full-Time SalariesApr 5, 2024 · Recreation Programs | Expense | General Fund | $1,368.32 |
| Utilsvc-WaterAug 9, 2023 · Aquatics | Expense | General Fund | $1,367.61 |
| Part-Time Employees WagesJun 14, 2024 · Tennis | Expense | General Fund | $1,367.26 |
| Chemical SuppliesJan 3, 2024 · Aquatics | Expense | General Fund | $1,365.62 |
| Prof Svc-Class InstructorsJan 9, 2024 · Recreation Programs | Expense | General Fund | $1,365.00 |
| Benefits-ASRSJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,364.82 |
| Benefits-FICAJun 28, 2024 · Aquatics | Expense | General Fund | $1,364.29 |
| Building MaintenanceJun 10, 2024 · Aquatics | Expense | General Fund | $1,363.27 |
| Paid Sick PayOct 20, 2023 · Aquatics | Expense | General Fund | $1,362.71 |
| Part-Time Employees WagesJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,362.32 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $1,361.41 |
| Prof Svc-Service AgreementsMay 29, 2024 · Recreation Programs | Expense | General Fund | $1,360.00 |
| Paid Sick PaySep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,359.83 |
| Special Event HostingMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,358.47 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $1,351.95 |
| Overtime CompensationJan 26, 2024 · Park Maintenance | Expense | General Fund | $1,350.54 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,349.83 |
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.