City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | $1,710.38 |
| Benefits-FICAJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,709.61 |
| Part-Time Employees WagesApr 5, 2024 · Aquatics | Expense | General Fund | $1,709.11 |
| Operational SuppliesJun 11, 2024 · Recreation Programs | Expense | General Fund | $1,709.07 |
| Utilsvc-ElectricityJan 31, 2024 · Recreations Centers | Expense | General Fund | $1,705.74 |
| Prof Svc-Class InstructorsDec 21, 2023 · Recreation Programs | Expense | General Fund | $1,701.60 |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | $1,701.23 |
| Prof Svc-Service AgreementsJun 25, 2024 · Recreation Programs | Expense | General Fund | $1,700.00 |
| Part-Time Employees WagesFeb 23, 2024 · Tennis | Expense | General Fund | $1,698.12 |
| Utilsvc-ElectricityOct 31, 2023 · Recreations Centers | Expense | General Fund | $1,697.55 |
| Prof Svc-Service AgreementsAug 1, 2023 · Park Maintenance | Expense | General Fund | $1,692.85 |
| Vehicle MaintenanceJun 25, 2024 · Recreation Programs | Expense | General Fund | $1,689.63 |
| Operational SuppliesFeb 13, 2024 · Recreation Programs | Expense | General Fund | $1,689.41 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $1,689.00 |
| Operational SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,683.76 |
| Part-Time Employees WagesMay 3, 2024 · Aquatics | Expense | General Fund | $1,683.75 |
| Utilsvc-WaterJan 9, 2024 · Park Maintenance | Expense | General Fund | $1,678.48 |
| Prof Svc-Pre-Employment SvcApr 11, 2024 · Recreation Programs | Expense | General Fund | $1,674.00 |
| Full-Time SalariesJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,670.40 |
| Prof Svc-Sporting OfficialsMay 6, 2024 · Recreation Programs | Expense | General Fund | $1,670.00 |
| Travel and TrainingJan 1, 2024 · Recreation Programs | Expense | General Fund | $1,668.70 |
| Agricultural Grounds SuppliesFeb 6, 2024 · Park Maintenance | Expense | General Fund | $1,665.96 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $1,665.50 |
| Full-Time SalariesMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,663.80 |
| Legacy Workers CompensationDec 31, 2023 · Park Maintenance | Expense | General Fund | $1,661.50 |
| Part-Time Employees WagesDec 1, 2023 · Tennis | Expense | General Fund | $1,659.24 |
| Full-Time SalariesJun 30, 2024 · Special Events | Expense | General Fund | $1,656.31 |
| Utilsvc-WaterSep 13, 2023 · Tennis | Expense | General Fund | $1,654.79 |
| Repair Maintenance SuppliesApr 30, 2024 · Tennis | Expense | General Fund | $1,652.82 |
| Repair Maintenance SuppliesOct 1, 2023 · Park Maintenance | Expense | General Fund | $1,650.28 |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | $1,646.71 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,644.80 |
| Full-Time SalariesAug 11, 2023 · Recreation Programs | Expense | General Fund | $1,644.80 |
| Prof Svc-Service AgreementsFeb 21, 2024 · Special Events | Expense | General Fund | $1,642.37 |
| Chemical SuppliesSep 26, 2023 · Aquatics | Expense | General Fund | $1,636.30 |
| Prof Svc-Software LicensesNov 13, 2023 · Recreation Programs | Expense | General Fund | $1,633.84 |
| Prof Svc-Software LicensesJul 10, 2023 · Recreation Programs | Expense | General Fund | $1,627.50 |
| Gas and FuelFeb 1, 2024 · Park Maintenance | Expense | General Fund | $1,625.45 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $1,622.05 |
| Prof Svc-Service AgreementsSep 5, 2023 · Recreation Programs | Expense | General Fund | $1,620.00 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $1,619.90 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $1,609.25 |
| Awards and RecognitionOct 23, 2023 · Recreation Programs | Expense | General Fund | $1,605.80 |
| Operational SuppliesSep 26, 2023 · Recreation Programs | Expense | General Fund | $1,605.29 |
| Utilsvc-ElectricityJan 31, 2024 · Recreations Centers | Expense | General Fund | $1,601.71 |
| Utilsvc-WaterFeb 26, 2024 · Park Maintenance | Expense | General Fund | $1,601.34 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $1,600.23 |
| Prof Svc-Software LicensesFeb 1, 2024 · Aquatics | Expense | General Fund | $1,600.00 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $1,599.00 |
| Purchases for Resale COSJun 4, 2024 · Aquatics | Expense | General Fund | $1,593.39 |
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.