City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityDec 31, 2023 · Recreations Centers | Expense | General Fund | $1,593.17 |
| Paid Time OffDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,592.63 |
| Purchase Card ExpenseJul 31, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,591.84 |
| Part-Time Employees WagesDec 15, 2023 · Tennis | Expense | General Fund | $1,585.64 |
| Special Event HostingApr 30, 2024 · Recreation Programs | Expense | General Fund | $1,577.68 |
| Benefits-FICADec 29, 2023 · Recreation Programs | Expense | General Fund | $1,576.23 |
| Overtime CompensationApr 19, 2024 · Park Maintenance | Expense | General Fund | $1,573.60 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $1,565.98 |
| Purchases for Resale COSJul 31, 2023 · Aquatics | Expense | General Fund | $1,562.95 |
| Prof Svc-Class InstructorsMay 23, 2024 · Recreation Programs | Expense | General Fund | $1,562.00 |
| Full-Time SalariesJan 26, 2024 · Recreation Programs | Expense | General Fund | $1,560.74 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $1,556.67 |
| Benefits-FICAAug 11, 2023 · Aquatics | Expense | General Fund | $1,551.25 |
| Full-Time SalariesNov 17, 2023 · Aquatics | Expense | General Fund | $1,550.05 |
| Utilsvc-ElectricityMar 31, 2024 · Aquatics | Expense | General Fund | $1,550.04 |
| Travel and TrainingJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,550.00 |
| Benefits-Medical EPOSep 8, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPOOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPOSep 22, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPOAug 11, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPOOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPONov 3, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPOJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-Medical EPOJul 14, 2023 · Recreation Programs | Expense | General Fund | $1,541.04 |
| Benefits-FICAJun 14, 2024 · Aquatics | Expense | General Fund | $1,539.45 |
| Full-Time SalariesJan 26, 2024 · Recreation Programs | Expense | General Fund | $1,539.36 |
| Full-Time SalariesJan 26, 2024 · Aquatics | Expense | General Fund | $1,539.36 |
| Full-Time SalariesOct 20, 2023 · Aquatics | Expense | General Fund | $1,539.36 |
| Operational SuppliesJun 30, 2024 · Special Events | Expense | General Fund | $1,535.22 |
| Benefits-FICAMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,534.27 |
| Paid Time OffDec 15, 2023 · Park Maintenance | Expense | General Fund | $1,529.60 |
| Benefits-FICAJul 28, 2023 · Aquatics | Expense | General Fund | $1,529.30 |
| Paid Time OffDec 15, 2023 · Recreation Programs | Expense | General Fund | $1,528.76 |
| Utilsvc-ElectricityMar 31, 2024 · Recreations Centers | Expense | General Fund | $1,528.64 |
| Paid Time OffMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,528.22 |
| Prof Svc-Software LicensesOct 10, 2023 · Recreation Programs | Expense | General Fund | $1,526.56 |
| Printing ServicesJun 30, 2024 · Recreation Programs | Expense | General Fund | $1,522.75 |
| Benefits-FICANov 17, 2023 · Recreation Programs | Expense | General Fund | $1,522.70 |
| Holiday PayJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,521.03 |
| Utilsvc-WaterMar 27, 2024 · Park Maintenance | Expense | General Fund | $1,517.44 |
| Utilsvc-ElectricityFeb 28, 2024 · Aquatics | Expense | General Fund | $1,517.37 |
| Operational SuppliesApr 18, 2024 · Recreation Programs | Expense | General Fund | $1,513.67 |
| Full-Time SalariesJul 28, 2023 · Aquatics | Expense | General Fund | $1,513.60 |
| Full-Time SalariesSep 8, 2023 · Aquatics | Expense | General Fund | $1,513.60 |
| Utilsvc-WaterJan 17, 2024 · Park Maintenance | Expense | General Fund | $1,512.00 |
| Purchases for Resale COSApr 8, 2024 · Tennis | Expense | General Fund | $1,510.40 |
| Paid Time OffJan 26, 2024 · Park Maintenance | Expense | General Fund | $1,509.79 |
| Operational SuppliesMay 31, 2024 · Special Events | Expense | General Fund | $1,508.79 |
| Utilsvc-ElectricityDec 31, 2023 · Recreations Centers | Expense | General Fund | $1,505.90 |
| UniformsSep 30, 2023 · Park Maintenance | Expense | General Fund | $1,504.35 |
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.