City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 12, 2024 · Aquatics | Expense | General Fund | $1,850.88 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $1,850.74 |
| Agricultural Grounds SuppliesMay 31, 2024 · Park Maintenance | Expense | General Fund | $1,848.94 |
| UniformsOct 1, 2023 · Park Maintenance | Expense | General Fund | $1,847.52 |
| Part-Time Employees WagesJun 28, 2024 · Tennis | Expense | General Fund | $1,844.54 |
| Part-Time Employees WagesFeb 9, 2024 · Tennis | Expense | General Fund | $1,843.71 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,834.36 |
| Benefits-FICAMar 22, 2024 · Recreation Programs | Expense | General Fund | $1,831.95 |
| Part-Time Employees WagesSep 22, 2023 · Tennis | Expense | General Fund | $1,829.00 |
| Benefits-Medical HMOJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,822.51 |
| Prof Svc-Software LicensesJan 9, 2024 · Recreation Programs | Expense | General Fund | $1,821.10 |
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | $1,820.37 |
| Part-Time Employees WagesMar 22, 2024 · Tennis | Expense | General Fund | $1,819.89 |
| Part-Time Employees WagesNov 17, 2023 · Aquatics | Expense | General Fund | $1,819.33 |
| Part-Time Employees WagesJan 12, 2024 · Recreation Programs | Expense | General Fund | $1,816.98 |
| Paid Time OffDec 15, 2023 · Tennis | Expense | General Fund | $1,812.20 |
| Operational SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $1,809.82 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $1,808.57 |
| Utilsvc-ElectricityOct 31, 2023 · Recreations Centers | Expense | General Fund | $1,808.12 |
| Agricultural Grounds SuppliesJan 23, 2024 · Park Maintenance | Expense | General Fund | $1,807.10 |
| Prof Svc-Service AgreementsNov 1, 2023 · Special Events | Expense | General Fund | $1,800.00 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $1,793.13 |
| Cleaning Janitorial SuppliesNov 27, 2023 · Park Maintenance | Expense | General Fund | $1,788.25 |
| Gas and FuelMar 26, 2024 · Park Maintenance | Expense | General Fund | $1,787.17 |
| Part-Time Employees WagesJan 26, 2024 · Tennis | Expense | General Fund | $1,786.07 |
| Benefits-FICAJun 28, 2024 · Recreation Programs | Expense | General Fund | $1,786.02 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,783.78 |
| Utilsvc-ElectricityApr 30, 2024 · Recreations Centers | Expense | General Fund | $1,783.03 |
| Full-Time SalariesDec 15, 2023 · Recreation Programs | Expense | General Fund | $1,782.60 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $1,782.60 |
| UniformsJun 27, 2024 · Park Maintenance | Expense | General Fund | $1,782.57 |
| Part-Time Employees WagesJul 1, 2023 · Aquatics | Expense | Grants | $1,781.25 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $1,776.78 |
| Benefits-Medical HMOJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,771.74 |
| Benefits-Medical HMOJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,768.87 |
| Prof Svc-Class InstructorsMar 13, 2024 · Recreation Programs | Expense | General Fund | $1,768.50 |
| Benefits-FICAJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,766.50 |
| Benefits-Medical HMODec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,762.93 |
| Chemical SuppliesMay 2, 2024 · Aquatics | Expense | General Fund | $1,759.77 |
| UniformsJun 30, 2024 · Aquatics | Expense | General Fund | $1,759.32 |
| Benefits-Medical HMOMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,758.75 |
| Benefits-Medical HMOMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,755.44 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $1,752.89 |
| Utilsvc-Cell Phone_PagersJan 10, 2024 · Park Maintenance | Expense | General Fund | $1,750.77 |
| Computer SuppliesFeb 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,750.36 |
| Travel and TrainingJun 3, 2024 · Recreation Programs | Expense | General Fund | $1,750.00 |
| Benefits-Medical HMOMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMOJul 28, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
| Benefits-Medical HMONov 3, 2023 · Recreation Programs | Expense | General Fund | $1,747.52 |
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.