City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareDec 29, 2023 · Aquatics | Expense | General Fund | $21.84 |
| Workers CompensationJul 28, 2023 · Recreation Programs | Expense | General Fund | $21.78 |
| Overtime CompensationJun 30, 2024 · Aquatics | Expense | General Fund | $21.78 |
| Legacy Workers CompensationAug 11, 2023 · Aquatics | Expense | General Fund | $21.75 |
| Legacy Workers CompensationNov 17, 2023 · Aquatics | Expense | General Fund | $21.74 |
| Legacy Workers CompensationOct 6, 2023 · Recreation Programs | Expense | General Fund | $21.73 |
| Legacy Workers CompensationDec 31, 2023 · Tennis | Expense | General Fund | $21.72 |
| Legacy Workers CompensationDec 1, 2023 · Tennis | Expense | General Fund | $21.72 |
| Utilsvc-Propane_Natural GasNov 28, 2023 · Recreation Programs | Expense | General Fund | $21.70 |
| Benefits-MedicareNov 3, 2023 · Recreation Programs | Expense | General Fund | $21.70 |
| Utilsvc-Propane_Natural GasJan 30, 2024 · Recreation Programs | Expense | General Fund | $21.69 |
| Overtime CompensationMay 3, 2024 · Aquatics | Expense | General Fund | $21.69 |
| Cleaning Janitorial SuppliesAug 1, 2023 · Tennis | Expense | General Fund | $21.69 |
| Advertising ExpenseDec 1, 2023 · Special Events | Expense | General Fund | $21.69 |
| Repair Maintenance SuppliesDec 1, 2023 · Tennis | Expense | General Fund | $21.69 |
| Computer SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $21.69 |
| Auto Parts LubricantsApr 30, 2024 · Park Maintenance | Expense | General Fund | $21.68 |
| Legacy Workers CompensationOct 20, 2023 · Recreation Programs | Expense | General Fund | $21.67 |
| Benefits-MedicareApr 19, 2024 · Special Events | Expense | General Fund | $21.64 |
| Legacy Workers CompensationMay 17, 2024 · Recreation Programs | Expense | General Fund | $21.62 |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | $21.59 |
| Workers CompensationMar 8, 2024 · Recreation Programs | Expense | General Fund | $21.59 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Aquatics | Expense | General Fund | $21.58 |
| Benefits-Medical EPOAug 11, 2023 · Recreation Programs | Expense | General Fund | $21.57 |
| Legacy Workers CompensationFeb 9, 2024 · Aquatics | Expense | General Fund | $21.52 |
| Legacy Workers CompensationMar 22, 2024 · Recreation Programs | Expense | General Fund | $21.52 |
| Legacy Workers CompensationFeb 23, 2024 · Aquatics | Expense | General Fund | $21.52 |
| Utilsvc-Propane_Natural GasApr 29, 2024 · Recreation Programs | Expense | General Fund | $21.50 |
| Legacy Workers CompensationMay 31, 2024 · Recreation Programs | Expense | General Fund | $21.49 |
| Legacy Workers CompensationMay 3, 2024 · Tennis | Expense | General Fund | $21.46 |
| Workers CompensationMay 3, 2024 · Recreation Programs | Expense | General Fund | $21.46 |
| Benefits-ASRSOct 20, 2023 · Recreations Centers | Expense | General Fund | $21.43 |
| Utilsvc-WaterMar 12, 2024 · Recreations Centers | Expense | General Fund | $21.39 |
| Legacy Workers CompensationOct 6, 2023 · Recreation Programs | Expense | General Fund | $21.35 |
| Legacy Workers CompensationNov 3, 2023 · Recreation Programs | Expense | General Fund | $21.35 |
| Workers CompensationApr 19, 2024 · Tennis | Expense | General Fund | $21.32 |
| Legacy Workers CompensationApr 5, 2024 · Recreation Programs | Expense | General Fund | $21.30 |
| Benefits-MedicareOct 20, 2023 · Recreation Programs | Expense | General Fund | $21.26 |
| Legacy Workers CompensationApr 19, 2024 · Tennis | Expense | General Fund | $21.25 |
| Workers CompensationMay 31, 2024 · Aquatics | Expense | General Fund | $21.24 |
| Legacy Workers CompensationSep 22, 2023 · Aquatics | Expense | General Fund | $21.23 |
| Workers CompensationJan 26, 2024 · Tennis | Expense | General Fund | $21.20 |
| Benefits-Medical PPOFeb 9, 2024 · Recreation Programs | Expense | General Fund | $21.17 |
| Legacy Workers CompensationSep 8, 2023 · Recreation Programs | Expense | General Fund | $21.17 |
| Benefits-DentalOct 6, 2023 · Aquatics | Expense | General Fund | $21.16 |
| Benefits-MedicareJun 28, 2024 · Aquatics | Expense | General Fund | $21.14 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $21.08 |
| Legacy Workers CompensationAug 11, 2023 · Recreation Programs | Expense | General Fund | $21.06 |
| Legacy Workers CompensationJan 12, 2024 · Recreation Programs | Expense | General Fund | $20.99 |
| Benefits-ASRSMar 8, 2024 · Recreations Centers | Expense | General Fund | $20.97 |
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.