City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Recreation Programs | Expense | General Fund | $20,125.49 |
| Full-Time SalariesApr 5, 2024 · Recreation Programs | Expense | General Fund | $19,911.49 |
| Operational SuppliesSep 5, 2023 · Recreation Programs | Expense | General Fund | $19,902.70 |
| Full-Time SalariesDec 15, 2023 · Recreation Programs | Expense | General Fund | $19,878.64 |
| Full-Time SalariesMay 3, 2024 · Recreation Programs | Expense | General Fund | $19,843.53 |
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $19,825.04 |
| Parks MaintenanceAug 24, 2023 · Park Maintenance | Expense | General Fund | $19,694.78 |
| Full-Time SalariesJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $19,589.48 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $19,519.39 |
| Other Rentals_Leases ExpMar 19, 2024 · Recreation Programs | Expense | General Fund | $19,430.59 |
| Agricultural Grounds SuppliesMar 6, 2024 · Park Maintenance | Expense | General Fund | $19,399.72 |
| Full-Time SalariesSep 22, 2023 · Recreation Programs | Expense | General Fund | $19,389.57 |
| Operational SuppliesMar 28, 2024 · Recreation Programs | Expense | Donations | $19,344.91 |
| Utilsvc-WaterAug 9, 2023 · Park Maintenance | Expense | General Fund | $18,811.33 |
| Full-Time SalariesJun 14, 2024 · Recreation Programs | Expense | General Fund | $18,743.83 |
| Parks MaintenanceJun 27, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $18,743.00 |
| Cptl-Improvements to LandJan 17, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $18,733.26 |
| Full-Time SalariesNov 3, 2023 · Recreation Programs | Expense | General Fund | $18,682.01 |
| Op Equip Tool Part Under 10KApr 30, 2024 · Park Maintenance | Expense | General Fund | $18,657.23 |
| Cptl-Improvements to LandApr 15, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $18,522.60 |
| Full-Time SalariesJun 28, 2024 · Recreation Programs | Expense | General Fund | $18,454.83 |
| Prof Svc-Sporting OfficialsJun 30, 2024 · Recreation Programs | Expense | General Fund | $18,450.00 |
| Building MaintenanceMar 21, 2024 · Park Maintenance | Expense | General Fund | $18,425.42 |
| Full-Time SalariesSep 8, 2023 · Recreation Programs | Expense | General Fund | $18,416.66 |
| Full-Time SalariesJan 26, 2024 · Recreation Programs | Expense | General Fund | $18,407.04 |
| Cptl-Improvements to LandAug 23, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $18,330.96 |
| Full-Time SalariesMar 22, 2024 · Recreation Programs | Expense | General Fund | $18,137.29 |
| Full-Time SalariesApr 19, 2024 · Recreation Programs | Expense | General Fund | $18,005.62 |
| Full-Time SalariesOct 6, 2023 · Recreation Programs | Expense | General Fund | $17,921.55 |
| Utilsvc-WaterJul 12, 2023 · Park Maintenance | Expense | General Fund | $17,816.34 |
| Paid Time OffJan 12, 2024 · Park Maintenance | Expense | General Fund | $17,670.98 |
| Paid Time OffDec 29, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $17,653.95 |
| Full-Time SalariesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $17,653.53 |
| Full-Time SalariesOct 20, 2023 · Recreation Programs | Expense | General Fund | $17,590.16 |
| Full-Time SalariesNov 17, 2023 · Recreation Programs | Expense | General Fund | $17,077.51 |
| Prof Svc-Sporting OfficialsFeb 20, 2024 · Recreation Programs | Expense | General Fund | $16,965.00 |
| Parks MaintenanceDec 11, 2023 · Park Maintenance | Expense | General Fund | $16,916.00 |
| Furn Fixture Equip Under 10KJun 3, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $16,904.63 |
| Cptl-Improvements to LandMar 25, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,728.00 |
| Cptl-Design EngineeringJun 11, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,698.60 |
| Paid Time OffSep 22, 2023 · Recreation Programs | Expense | General Fund | $16,638.10 |
| Other Rentals_Leases ExpJan 3, 2024 · Recreation Programs | Expense | General Fund | $16,562.62 |
| Agricultural Grounds SuppliesNov 27, 2023 · Park Maintenance | Expense | General Fund | $16,530.56 |
| Prof Svc-Service AgreementsFeb 21, 2024 · Recreation Programs | Expense | General Fund | $16,337.50 |
| Building MaintenanceOct 31, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,281.93 |
| Cptl-Improvements to LandMay 13, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $16,215.25 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $16,199.51 |
| Dues and MembershipsApr 8, 2024 · Recreation Programs | Expense | General Fund | $16,108.00 |
| Prof Svc-Class InstructorsMay 29, 2024 · Recreation Programs | Expense | General Fund | $15,892.50 |
| Prof Svc-Service AgreementsDec 19, 2023 · Special Events | Expense | General Fund | $15,863.15 |
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.