City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | $167.04 |
| Paid Time OffAug 11, 2023 · Recreation Programs | Expense | General Fund | $167.04 |
| Benefits-MedicareJun 30, 2024 · Aquatics | Expense | General Fund | $166.93 |
| Benefits-FICADec 29, 2023 · Tennis | Expense | General Fund | $166.81 |
| Legacy Workers CompensationDec 15, 2023 · Special Events | Expense | General Fund | $166.69 |
| Benefits-DentalJul 14, 2023 · Recreation Programs | Expense | General Fund | $166.48 |
| Benefits-DentalAug 11, 2023 · Recreation Programs | Expense | General Fund | $166.48 |
| Benefits-DentalJul 28, 2023 · Recreation Programs | Expense | General Fund | $166.48 |
| Utilsvc-WaterApr 16, 2024 · Park Maintenance | Expense | General Fund | $165.95 |
| Overtime CompensationAug 11, 2023 · Aquatics | Expense | General Fund | $165.93 |
| Repair Maintenance SuppliesMar 25, 2024 · Park Maintenance | Expense | General Fund | $165.83 |
| Training Education SuppliesJul 31, 2023 · Park Maintenance | Expense | General Fund | $165.76 |
| Special Event HostingOct 1, 2023 · Special Events | Expense | General Fund | $165.56 |
| Paid Sick PayJun 30, 2024 · Recreation Programs | Expense | General Fund | $165.43 |
| Benefits-FICANov 17, 2023 · Recreation Programs | Expense | General Fund | $165.40 |
| Benefits-FICASep 8, 2023 · Recreation Programs | Expense | General Fund | $165.22 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $164.98 |
| Legacy Workers CompensationJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $164.65 |
| Legacy Workers CompensationSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $164.65 |
| Legacy Workers CompensationAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $164.65 |
| Special Event HostingNov 1, 2023 · Recreation Programs | Expense | General Fund | $164.51 |
| Paid Sick PayJul 28, 2023 · Recreation Programs | Expense | General Fund | $164.48 |
| Paid Time OffJul 28, 2023 · Recreation Programs | Expense | General Fund | $164.48 |
| Holiday PayJun 14, 2024 · Recreation Programs | Expense | General Fund | $164.48 |
| Holiday PayJun 28, 2024 · Recreation Programs | Expense | General Fund | $164.48 |
| Holiday PaySep 22, 2023 · Recreation Programs | Expense | General Fund | $164.48 |
| Holiday PayJul 14, 2023 · Recreation Programs | Expense | General Fund | $164.48 |
| Benefits-DentalFeb 9, 2024 · Recreation Programs | Expense | General Fund | $164.45 |
| Benefits-FICAAug 11, 2023 · Recreation Programs | Expense | General Fund | $164.26 |
| Benefits-FICAJun 14, 2024 · Recreation Programs | Expense | General Fund | $164.26 |
| Prof Svc-Service AgreementsAug 1, 2023 · Recreation Programs | Expense | General Fund | $164.10 |
| Benefits-FICAMar 22, 2024 · Recreation Programs | Expense | General Fund | $164.06 |
| Purchases for Resale COSOct 12, 2023 · Tennis | Expense | General Fund | $164.00 |
| Benefits-PSPRSJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $163.90 |
| Benefits-DentalFeb 23, 2024 · Recreation Programs | Expense | General Fund | $163.81 |
| Benefits-FICAOct 20, 2023 · Tennis | Expense | General Fund | $163.56 |
| Utilsvc-WaterFeb 13, 2024 · Aquatics | Expense | General Fund | $163.39 |
| Part-Time Employees WagesDec 1, 2023 · Recreations Centers | Expense | General Fund | $163.24 |
| Gas and FuelNov 6, 2023 · Recreation Programs | Expense | General Fund | $163.17 |
| Legacy Workers CompensationSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $163.15 |
| Legacy Workers CompensationJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $163.15 |
| Legacy Workers CompensationOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $163.01 |
| Benefits-FICADec 15, 2023 · Recreation Programs | Expense | General Fund | $162.76 |
| Benefits-FICANov 3, 2023 · Recreation Programs | Expense | General Fund | $162.68 |
| Office SuppliesMay 31, 2024 · Aquatics | Expense | General Fund | $162.60 |
| Special Event HostingJan 1, 2024 · Recreation Programs | Expense | General Fund | $162.55 |
| Overtime CompensationOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $162.54 |
| Workers CompensationNov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $162.39 |
| Workers CompensationApr 19, 2024 · Recreation Programs | Expense | General Fund | $162.38 |
| Benefits-FICAJan 26, 2024 · Recreation Programs | Expense | General Fund | $162.37 |
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.