City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $155.09 |
| Benefits-FICADec 29, 2023 · Recreation Programs | Expense | General Fund | $155.03 |
| Purchases for Resale COSAug 1, 2023 · Aquatics | Expense | General Fund | $154.87 |
| Meeting SuppliesSep 30, 2023 · Recreation Programs | Expense | General Fund | $154.82 |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | $154.73 |
| Benefits-MedicareMay 31, 2024 · Aquatics | Expense | General Fund | $154.42 |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | $154.06 |
| Part-Time Employees WagesMay 3, 2024 · Aquatics | Expense | General Fund | $152.94 |
| Lease Int Inc Rev GASB87Aquatics | Revenue | General Fund | $152.83 |
| Repair Maintenance SuppliesJan 16, 2024 · Park Maintenance | Expense | General Fund | $152.20 |
| Office SuppliesFeb 1, 2024 · Park Maintenance | Expense | General Fund | $152.15 |
| Legacy Workers CompensationMay 31, 2024 · Recreation Programs | Expense | General Fund | $152.12 |
| Utilsvc-Sanitation_LandfillMar 15, 2024 · Park Maintenance | Expense | General Fund | $151.93 |
| Operational SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $151.82 |
| Part-Time Employees WagesFeb 23, 2024 · Recreations Centers | Expense | General Fund | $151.73 |
| Workers CompensationFeb 23, 2024 · Recreation Programs | Expense | General Fund | $151.71 |
| Workers CompensationAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $151.61 |
| Workers CompensationJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $151.61 |
| Workers CompensationSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $151.61 |
| Benefits-FICAApr 19, 2024 · Tennis | Expense | General Fund | $151.41 |
| Paid Time OffJul 14, 2023 · Aquatics | Expense | General Fund | $151.36 |
| Holiday PaySep 22, 2023 · Aquatics | Expense | General Fund | $151.36 |
| Paid Sick PaySep 22, 2023 · Aquatics | Expense | General Fund | $151.36 |
| Paid Time OffSep 22, 2023 · Aquatics | Expense | General Fund | $151.36 |
| Benefits-FICANov 17, 2023 · Special Events | Expense | General Fund | $151.06 |
| Benefits-MedicareAug 11, 2023 · Tennis | Expense | General Fund | $150.63 |
| Benefits-FICAJun 28, 2024 · Recreation Programs | Expense | General Fund | $150.59 |
| Benefits-FICAJun 30, 2024 · Recreation Programs | Expense | General Fund | $150.32 |
| Auto Parts LubricantsFeb 1, 2024 · Park Maintenance | Expense | General Fund | $150.26 |
| Workers CompensationSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $150.24 |
| Workers CompensationJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $150.24 |
| Benefits-ASRSJun 30, 2024 · Recreation Programs | Expense | General Fund | $150.13 |
| Workers CompensationOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $150.10 |
| Part-Time Employees WagesApr 19, 2024 · Aquatics | Expense | General Fund | $150.08 |
| Awards and RecognitionApr 30, 2024 · Recreation Programs | Expense | General Fund | $150.00 |
| Prof Svc-Lab ServicesMay 31, 2024 · Recreation Programs | Expense | General Fund | $150.00 |
| Operational SuppliesSep 12, 2023 · Recreation Programs | Expense | General Fund | $150.00 |
| Employee Certs_LicensingAug 1, 2023 · Aquatics | Expense | General Fund | $150.00 |
| Community Relations SuppliesOct 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $150.00 |
| Benefits-MedicareDec 29, 2023 · Tennis | Expense | General Fund | $149.80 |
| Cleaning Janitorial SuppliesJan 1, 2024 · Park Maintenance | Expense | General Fund | $149.70 |
| Holiday PayDec 15, 2023 · Park Maintenance | Expense | General Fund | $149.12 |
| Paid Time OffDec 29, 2023 · Aquatics | Expense | General Fund | $149.12 |
| Holiday PaySep 22, 2023 · Tennis | Expense | General Fund | $149.12 |
| Holiday PayJan 26, 2024 · Tennis | Expense | General Fund | $149.12 |
| Holiday PayJun 14, 2024 · Tennis | Expense | General Fund | $149.12 |
| Holiday PayJun 28, 2024 · Tennis | Expense | General Fund | $149.12 |
| Holiday PayFeb 9, 2024 · Park Maintenance | Expense | General Fund | $149.12 |
| Radio SuppliesMay 23, 2024 · Park Maintenance | Expense | General Fund | $149.12 |
| Paid Time OffJan 12, 2024 · Aquatics | Expense | General Fund | $149.12 |
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.