City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,501.28 |
| Benefits-FICAJan 12, 2024 · Recreation Programs | Expense | General Fund | $1,500.73 |
| Equipment Rental ExpAug 2, 2023 · Special Events | Expense | General Fund | $1,500.53 |
| Travel and TrainingJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Operational SuppliesMay 23, 2024 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Prof Svc-Service AgreementsSep 5, 2023 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Donations-OperatingAquatics | Revenue | Donations | $1,500.00 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,496.64 |
| Paid Time OffMar 22, 2024 · Tennis | Expense | General Fund | $1,494.76 |
| Operational SuppliesOct 1, 2023 · Special Events | Expense | General Fund | $1,494.33 |
| Parks MaintenanceOct 23, 2023 · Park Maintenance | Expense | General Fund | $1,494.00 |
| Part-Time Employees WagesApr 19, 2024 · Special Events | Expense | General Fund | $1,492.60 |
| Paid Time OffOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,491.81 |
| Full-Time SalariesMay 31, 2024 · Aquatics | Expense | General Fund | $1,491.20 |
| Full-Time SalariesMay 17, 2024 · Aquatics | Expense | General Fund | $1,491.20 |
| Full-Time SalariesApr 19, 2024 · Aquatics | Expense | General Fund | $1,491.20 |
| Part-Time Employees WagesDec 15, 2023 · Recreation Programs | Expense | General Fund | $1,489.53 |
| Overtime CompensationAug 11, 2023 · Park Maintenance | Expense | General Fund | $1,489.31 |
| Building MaintenanceMay 23, 2024 · Park Maintenance | Expense | General Fund | $1,488.35 |
| Operational SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,482.66 |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | $1,480.32 |
| Full-Time SalariesJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,480.32 |
| Full-Time SalariesJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,480.32 |
| Parks MaintenanceNov 16, 2023 · Park Maintenance | Expense | General Fund | $1,477.00 |
| Prof Svc-Service AgreementsMay 13, 2024 · Special Events | Expense | General Fund | $1,476.51 |
| Prof Svc-Pre-Employment SvcJun 11, 2024 · Recreation Programs | Expense | General Fund | $1,476.00 |
| Full-Time SalariesJun 30, 2024 · Aquatics | Expense | General Fund | $1,468.61 |
| Prof Svc-Pre-Employment SvcOct 5, 2023 · Recreation Programs | Expense | General Fund | $1,468.00 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,465.88 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $1,464.63 |
| Operational SuppliesApr 30, 2024 · Aquatics | Expense | Donations | $1,463.30 |
| Prof Svc-Class InstructorsMay 9, 2024 · Recreation Programs | Expense | General Fund | $1,463.00 |
| Part-Time Employees WagesAug 11, 2023 · Recreation Programs | Expense | General Fund | $1,462.12 |
| Mach_Equip MaintenanceJun 27, 2024 · Park Maintenance | Expense | General Fund | $1,462.10 |
| Prof Svc-Sporting OfficialsApr 23, 2024 · Recreation Programs | Expense | General Fund | $1,460.00 |
| Operational SuppliesMar 31, 2024 · Tennis | Expense | General Fund | $1,458.55 |
| Utilsvc-ElectricityJan 31, 2024 · Aquatics | Expense | General Fund | $1,455.26 |
| Utilsvc-ElectricityNov 30, 2023 · Recreations Centers | Expense | General Fund | $1,454.62 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,446.75 |
| Operational SuppliesAug 31, 2023 · Recreation Programs | Expense | General Fund | $1,446.59 |
| Paid Sick PayDec 15, 2023 · Park Maintenance | Expense | General Fund | $1,446.28 |
| Paid Time OffDec 29, 2023 · Recreation Programs | Expense | General Fund | $1,436.44 |
| Operational SuppliesOct 1, 2023 · Special Events | Expense | General Fund | $1,435.17 |
| Utilsvc-WaterMar 20, 2024 · Park Maintenance | Expense | General Fund | $1,430.97 |
| Benefits-FICASep 8, 2023 · Recreation Programs | Expense | General Fund | $1,429.71 |
| Full-Time SalariesOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,427.12 |
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $1,426.12 |
| Full-Time SalariesSep 22, 2023 · Recreation Programs | Expense | General Fund | $1,426.12 |
| Paid Time OffFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,425.97 |
| Employee Certs_LicensingMar 31, 2024 · Park Maintenance | Expense | General Fund | $1,425.90 |
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.