City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOSep 8, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOSep 22, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOAug 11, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOJul 14, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMODec 1, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMONov 17, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Utilsvc-ElectricitySep 30, 2023 · Aquatics | Expense | General Fund | $1,745.05 |
| Paid Time OffJan 12, 2024 · Recreation Programs | Expense | General Fund | $1,738.89 |
| Operational SuppliesOct 26, 2023 · Recreation Programs | Expense | General Fund | $1,735.97 |
| Paid Time OffOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,735.30 |
| Gas and FuelFeb 26, 2024 · Park Maintenance | Expense | General Fund | $1,730.87 |
| Utilsvc-WaterDec 27, 2023 · Park Maintenance | Expense | General Fund | $1,727.86 |
| Utilsvc-WaterOct 31, 2023 · Park Maintenance | Expense | General Fund | $1,726.32 |
| Building MaintenanceDec 12, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,724.63 |
| Benefits-Medical PPOFeb 23, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOMar 8, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOMar 8, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOApr 19, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOJun 14, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOJun 28, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOMay 17, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOJun 14, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOMay 3, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Benefits-Medical PPOApr 5, 2024 · Tennis | Expense | General Fund | $1,721.92 |
| Utilsvc-ElectricityApr 30, 2024 · Recreations Centers | Expense | General Fund | $1,716.74 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,716.40 |
| Purchases for Resale COSOct 5, 2023 · Tennis | Expense | General Fund | $1,715.75 |
| Operational SuppliesJul 31, 2023 · Recreation Programs | Expense | Donations | $1,715.32 |
| Computer SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $1,713.24 |
| Utilsvc-ElectricityApr 30, 2024 · Aquatics | Expense | General Fund | $1,713.06 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $1,712.09 |
| Full-Time SalariesDec 15, 2023 · Aquatics | Expense | General Fund | $1,710.40 |
| Full-Time SalariesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesDec 29, 2023 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesApr 19, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesMar 22, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesDec 29, 2023 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
| Full-Time SalariesNov 3, 2023 · Aquatics | Expense | General Fund | $1,710.40 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,710.40 |
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.