City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $15,794.88 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $15,771.97 |
| Building MaintenanceNov 21, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,761.83 |
| Part-Time Employees WagesAug 11, 2023 · Recreation Programs | Expense | General Fund | $15,708.27 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $15,698.52 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $15,685.25 |
| Part-Time Employees WagesDec 15, 2023 · Special Events | Expense | General Fund | $15,662.71 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $15,619.55 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $15,615.33 |
| Operational SuppliesMay 23, 2024 · Recreation Programs | Expense | General Fund | $15,510.96 |
| Cptl-Design EngineeringSep 11, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,494.68 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $15,418.52 |
| Full-Time SalariesDec 1, 2023 · Recreation Programs | Expense | General Fund | $15,411.42 |
| Cptl-Improvements to LandNov 21, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $15,406.80 |
| Utilsvc-WaterSep 20, 2023 · Park Maintenance | Expense | General Fund | $15,230.17 |
| Equipment Rental ExpJul 10, 2023 · Special Events | Expense | General Fund | $15,151.56 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $15,114.25 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $14,991.49 |
| Awards and RecognitionFeb 21, 2024 · Recreation Programs | Expense | General Fund | $14,641.62 |
| Cptl-Improvements to LandDec 11, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $14,585.76 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $14,448.46 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $14,394.71 |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | $14,355.09 |
| Other Rentals_Leases ExpMay 13, 2024 · Recreation Programs | Expense | General Fund | $14,173.47 |
| Operational SuppliesFeb 26, 2024 · Recreation Programs | Expense | General Fund | $14,138.72 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $14,074.55 |
| Full-Time SalariesJan 12, 2024 · Recreation Programs | Expense | General Fund | $13,824.89 |
| Utilsvc-WaterJul 19, 2023 · Park Maintenance | Expense | General Fund | $13,782.24 |
| Cptl-Improvements to LandJan 24, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $13,767.00 |
| Cptl-Design EngineeringNov 20, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $13,709.00 |
| Part-Time Employees WagesJul 28, 2023 · Recreation Programs | Expense | General Fund | $13,606.72 |
| Utilsvc-WaterOct 11, 2023 · Park Maintenance | Expense | General Fund | $13,495.40 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $13,470.46 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $13,436.74 |
| Operational SuppliesApr 8, 2024 · Recreation Programs | Expense | General Fund | $13,352.87 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $13,155.89 |
| Cptl-Furn_Fixture_Office EquipMay 31, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $13,149.26 |
| Facility Use RevenueRecreations Centers | Revenue | General Fund | $13,145.00 |
| Utilsvc-WaterJun 19, 2024 · Park Maintenance | Expense | General Fund | $12,818.78 |
| Full-Time SalariesJul 28, 2023 · Recreation Programs | Expense | General Fund | $12,780.02 |
| Utilsvc-Propane_Natural GasJan 30, 2024 · Aquatics | Expense | General Fund | $12,552.93 |
| Prof Svc-Service AgreementsApr 18, 2024 · Special Events | Expense | General Fund | $12,500.00 |
| Utilsvc-WaterAug 31, 2023 · Park Maintenance | Expense | General Fund | $12,488.57 |
| Other Rentals_Leases ExpOct 23, 2023 · Recreation Programs | Expense | General Fund | $12,481.88 |
| Parks MaintenanceDec 14, 2023 · Park Maintenance | Expense | General Fund | $12,475.85 |
| Full-Time SalariesAug 11, 2023 · Recreation Programs | Expense | General Fund | $12,474.12 |
| Utilsvc-WaterMay 8, 2024 · Park Maintenance | Expense | General Fund | $12,446.67 |
| Prof Svc-Class InstructorsJun 30, 2024 · Recreation Programs | Expense | General Fund | $12,336.00 |
| Utilsvc-WaterSep 7, 2023 · Park Maintenance | Expense | General Fund | $11,937.65 |
| Utilsvc-WaterNov 8, 2023 · Park Maintenance | Expense | General Fund | $11,878.32 |
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.