City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,066.58 |
| Benefits-Medical PPOSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPONov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPONov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Benefits-Medical PPOAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,066.47 |
| Paid Time OffJun 30, 2024 · Recreation Programs | Expense | General Fund | $2,061.45 |
| Part-Time Employees WagesSep 22, 2023 · Tennis | Expense | General Fund | $2,054.50 |
| Operational SuppliesApr 30, 2024 · Recreation Programs | Expense | General Fund | $2,054.17 |
| Op Equip Tool Part Under 10KJan 1, 2024 · Park Maintenance | Expense | General Fund | $2,053.32 |
| Part-Time Employees WagesJan 12, 2024 · Recreation Programs | Expense | General Fund | $2,051.78 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $2,040.95 |
| Parks MaintenanceNov 7, 2023 · Park Maintenance | Expense | General Fund | $2,040.00 |
| Op Equip Tool Part Under 10KJan 23, 2024 · Park Maintenance | Expense | General Fund | $2,037.44 |
| Meeting SuppliesDec 1, 2023 · Special Events | Expense | General Fund | $2,033.72 |
| Travel and TrainingJul 31, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,031.45 |
| Part-Time Employees WagesAug 11, 2023 · Recreation Programs | Expense | General Fund | $2,027.36 |
| Purchases for Resale COSOct 1, 2023 · Tennis | Expense | General Fund | $2,026.23 |
| Full-Time SalariesMay 3, 2024 · Aquatics | Expense | General Fund | $2,025.15 |
| Part-Time Employees WagesNov 3, 2023 · Tennis | Expense | General Fund | $2,025.12 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $2,022.38 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $2,021.56 |
| Part-Time Employees WagesOct 6, 2023 · Tennis | Expense | General Fund | $2,015.90 |
| Grounds MaintenanceFeb 14, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,011.33 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $2,005.39 |
| Benefits-FICAFeb 23, 2024 · Recreation Programs | Expense | General Fund | $2,004.80 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $2,003.20 |
| Full-Time SalariesSep 8, 2023 · Recreation Programs | Expense | General Fund | $2,003.20 |
| Gas and FuelDec 11, 2023 · Park Maintenance | Expense | General Fund | $2,002.86 |
| Part-Time Employees WagesMay 31, 2024 · Aquatics | Expense | General Fund | $2,000.68 |
| Prof Svc-Service AgreementsOct 18, 2023 · Special Events | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsOct 23, 2023 · Special Events | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsMar 19, 2024 · Special Events | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsJul 17, 2023 · Special Events | Expense | General Fund | $2,000.00 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $1,999.30 |
| Travel and TrainingJul 31, 2023 · Aquatics | Expense | General Fund | $1,990.17 |
| Paid Time OffSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,988.49 |
| Part-Time Employees WagesOct 20, 2023 · Special Events | Expense | General Fund | $1,988.46 |
| Part-Time Employees WagesFeb 9, 2024 · Tennis | Expense | General Fund | $1,986.99 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $1,985.06 |
| Part-Time Employees WagesSep 8, 2023 · Tennis | Expense | General Fund | $1,982.15 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $1,977.71 |
| Operational SuppliesJun 25, 2024 · Recreation Programs | Expense | General Fund | $1,977.15 |
| Benefits-FICASep 22, 2023 · Recreation Programs | Expense | General Fund | $1,976.97 |
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.