City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesJun 30, 2024 · Aquatics | Expense | General Fund | $2,145.17 |
| Purchases for Resale COSOct 3, 2023 · Tennis | Expense | General Fund | $2,143.70 |
| Benefits-FICAApr 19, 2024 · Recreation Programs | Expense | General Fund | $2,143.69 |
| Full-Time SalariesOct 20, 2023 · Recreation Programs | Expense | General Fund | $2,139.18 |
| Full-Time SalariesMar 22, 2024 · Recreation Programs | Expense | General Fund | $2,139.18 |
| Full-Time SalariesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $2,139.12 |
| Full-Time SalariesApr 5, 2024 · Recreation Programs | Expense | General Fund | $2,139.12 |
| Purchases for Resale COSJul 10, 2023 · Aquatics | Expense | General Fund | $2,135.92 |
| Special Event HostingJun 30, 2024 · Aquatics | Expense | Grants | $2,131.00 |
| Benefits-FICAOct 20, 2023 · Recreation Programs | Expense | General Fund | $2,130.19 |
| Benefits-FICAJan 26, 2024 · Recreation Programs | Expense | General Fund | $2,127.05 |
| Operational SuppliesAug 1, 2023 · Recreation Programs | Expense | General Fund | $2,127.01 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $2,120.01 |
| Cleaning Janitorial SuppliesOct 17, 2023 · Park Maintenance | Expense | General Fund | $2,118.76 |
| Paid Time OffSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,118.65 |
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | $2,117.23 |
| Benefits-ASRSAug 11, 2023 · Recreation Programs | Expense | General Fund | $2,115.91 |
| Building MaintenanceJun 10, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,110.53 |
| Prof Svc-Software LicensesMar 11, 2024 · Recreation Programs | Expense | General Fund | $2,109.69 |
| Part-Time Employees WagesNov 17, 2023 · Tennis | Expense | General Fund | $2,107.10 |
| Part-Time Employees WagesMay 31, 2024 · Tennis | Expense | General Fund | $2,105.09 |
| Operational SuppliesFeb 1, 2024 · Aquatics | Expense | General Fund | $2,103.71 |
| Benefits-FICAApr 5, 2024 · Recreation Programs | Expense | General Fund | $2,103.51 |
| Benefits-Medical EPONov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,101.98 |
| Grounds MaintenanceDec 11, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,100.00 |
| Prof Svc-Software LicensesSep 5, 2023 · Recreation Programs | Expense | General Fund | $2,099.77 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $2,099.68 |
| Full-Time SalariesSep 22, 2023 · Recreation Programs | Expense | General Fund | $2,093.54 |
| Benefits-Medical EPOOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPOOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPOSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPOAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPODec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPOSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPONov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPOJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Benefits-Medical EPOJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,093.12 |
| Operational SuppliesSep 12, 2023 · Aquatics | Expense | General Fund | $2,092.50 |
| Part-Time Employees WagesMay 31, 2024 · Tennis | Expense | General Fund | $2,089.29 |
| Utilsvc-WaterMar 25, 2024 · Park Maintenance | Expense | General Fund | $2,089.14 |
| Cptl-Improvements to LandNov 29, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,088.90 |
| Benefits-Medical PPODec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,088.56 |
| Benefits-FICADec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,085.66 |
| Paid Time OffMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,085.47 |
| Benefits-FICAJun 28, 2024 · Recreation Programs | Expense | General Fund | $2,084.25 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $2,084.08 |
| Part-Time Employees WagesJun 14, 2024 · Tennis | Expense | General Fund | $2,077.45 |
| Prof Svc-Class InstructorsJun 7, 2024 · Recreation Programs | Expense | General Fund | $2,076.10 |
| Benefits-Medical PPOJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,074.04 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Recreation Programs | Expense | General Fund | $2,071.44 |
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.