City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesSep 8, 2023 · Recreation Programs | Expense | General Fund | $2,267.53 |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | $2,267.53 |
| Paid Time OffOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,266.13 |
| Other Rentals_Leases ExpMay 13, 2024 · Special Events | Expense | General Fund | $2,266.03 |
| Paid Time OffAug 11, 2023 · Tennis | Expense | General Fund | $2,265.24 |
| Full-Time SalariesOct 20, 2023 · Aquatics | Expense | General Fund | $2,264.78 |
| Utilsvc-WaterJun 24, 2024 · Park Maintenance | Expense | General Fund | $2,261.96 |
| Building MaintenanceDec 14, 2023 · Aquatics | Expense | General Fund | $2,260.00 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $2,259.70 |
| Part-Time Employees WagesDec 29, 2023 · Special Events | Expense | General Fund | $2,257.52 |
| Paid Time OffApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,257.00 |
| Part-Time Employees WagesMay 3, 2024 · Aquatics | Expense | General Fund | $2,255.49 |
| Part-Time Employees WagesMay 17, 2024 · Tennis | Expense | General Fund | $2,255.13 |
| Gas and FuelMay 13, 2024 · Park Maintenance | Expense | General Fund | $2,252.32 |
| Full-Time SalariesMar 8, 2024 · Special Events | Expense | General Fund | $2,246.50 |
| Full-Time SalariesDec 29, 2023 · Aquatics | Expense | General Fund | $2,244.07 |
| Benefits-FICADec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,239.51 |
| Cptl-Improvements to BuildingsJun 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,239.20 |
| Benefits-ASRSDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,238.51 |
| Operational SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,229.71 |
| Part-Time Employees WagesApr 5, 2024 · Tennis | Expense | General Fund | $2,218.75 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Park Maintenance | Expense | General Fund | $2,210.48 |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | $2,208.75 |
| Agricultural Grounds SuppliesFeb 21, 2024 · Park Maintenance | Expense | General Fund | $2,204.92 |
| Benefits-FICAMay 3, 2024 · Recreation Programs | Expense | General Fund | $2,203.14 |
| Repair Maintenance SuppliesJul 31, 2023 · Park Maintenance | Expense | General Fund | $2,201.03 |
| Benefits-FICANov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,200.20 |
| Prof Svc-Sporting OfficialsSep 26, 2023 · Recreation Programs | Expense | General Fund | $2,190.00 |
| Part-Time Employees WagesMar 8, 2024 · Tennis | Expense | General Fund | $2,189.38 |
| Overtime CompensationNov 17, 2023 · Park Maintenance | Expense | General Fund | $2,188.64 |
| Utilsvc-Sanitation_LandfillOct 10, 2023 · Park Maintenance | Expense | General Fund | $2,187.69 |
| Prof Svc-Class InstructorsAug 2, 2023 · Recreation Programs | Expense | General Fund | $2,186.00 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $2,184.21 |
| Op Equip Tool Part Under 10KNov 27, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,183.50 |
| Paid Time OffJun 30, 2024 · Park Maintenance | Expense | General Fund | $2,181.13 |
| Part-Time Employees WagesMar 22, 2024 · Tennis | Expense | General Fund | $2,181.02 |
| Benefits-FICAMay 17, 2024 · Recreation Programs | Expense | General Fund | $2,180.65 |
| Furn Fixture Equip Under 10KMar 31, 2024 · Recreation Programs | Expense | General Fund | $2,177.07 |
| Chemical SuppliesJun 18, 2024 · Aquatics | Expense | General Fund | $2,175.80 |
| Travel and TrainingJun 30, 2024 · Aquatics | Expense | General Fund | $2,173.94 |
| Agricultural Grounds SuppliesJun 30, 2024 · Park Maintenance | Expense | General Fund | $2,164.47 |
| Overtime CompensationDec 15, 2023 · Park Maintenance | Expense | General Fund | $2,162.39 |
| Full-Time SalariesMay 17, 2024 · Aquatics | Expense | General Fund | $2,161.98 |
| Benefits-ASRSFeb 9, 2024 · Recreation Programs | Expense | General Fund | $2,159.32 |
| Part-Time Employees WagesJan 26, 2024 · Tennis | Expense | General Fund | $2,157.27 |
| Benefits-FICANov 3, 2023 · Recreation Programs | Expense | General Fund | $2,157.03 |
| Benefits-FICAOct 6, 2023 · Recreation Programs | Expense | General Fund | $2,152.64 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $2,150.51 |
| Part-Time Employees WagesNov 3, 2023 · Tennis | Expense | General Fund | $2,148.71 |
| Benefits-ASRSJul 28, 2023 · Recreation Programs | Expense | General Fund | $2,148.59 |
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.