City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationMay 3, 2024 · Recreation Programs | Expense | General Fund | $229.04 |
| Benefits-ASRSJan 12, 2024 · Aquatics | Expense | General Fund | $229.01 |
| Parks MaintenanceFeb 16, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $228.64 |
| Benefits-ASRSMay 31, 2024 · Tennis | Expense | General Fund | $228.59 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $228.58 |
| Part-Time Employees WagesDec 1, 2023 · Aquatics | Expense | General Fund | $228.52 |
| Benefits-FICADec 1, 2023 · Aquatics | Expense | General Fund | $228.43 |
| Benefits-FICAMay 31, 2024 · Tennis | Expense | General Fund | $228.37 |
| Paid Sick PayJan 12, 2024 · Park Maintenance | Expense | General Fund | $227.60 |
| Benefits-ASRSFeb 9, 2024 · Recreation Programs | Expense | General Fund | $227.56 |
| Operational SuppliesMay 23, 2024 · Tennis | Expense | General Fund | $227.53 |
| Gas and FuelApr 30, 2024 · Recreation Programs | Expense | General Fund | $227.43 |
| Benefits-MedicareDec 15, 2023 · Special Events | Expense | General Fund | $227.12 |
| Legacy Workers CompensationMay 17, 2024 · Recreation Programs | Expense | General Fund | $226.40 |
| Travel and TrainingJun 30, 2024 · Aquatics | Expense | General Fund | $226.19 |
| Special Event HostingDec 1, 2023 · Recreation Programs | Expense | General Fund | $226.00 |
| UniformsJun 25, 2024 · Aquatics | Expense | General Fund | $225.93 |
| Gas and FuelMar 26, 2024 · Recreation Programs | Expense | General Fund | $225.60 |
| Employee Certs_LicensingMay 31, 2024 · Aquatics | Expense | General Fund | $225.53 |
| Prof Svc-Class InstructorsMay 31, 2024 · Recreation Programs | Expense | General Fund | $225.00 |
| Travel and TrainingDec 21, 2023 · Recreation Programs | Expense | General Fund | $225.00 |
| Cptl-Furn_Fixture_Office EquipJun 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $224.64 |
| Purchases for Resale COSSep 5, 2023 · Tennis | Expense | General Fund | $224.64 |
| Benefits-FICAJul 28, 2023 · Tennis | Expense | General Fund | $224.52 |
| Advertising ExpenseMar 31, 2024 · Aquatics | Expense | General Fund | $224.50 |
| Overtime CompensationNov 3, 2023 · Aquatics | Expense | General Fund | $224.49 |
| Overtime CompensationMar 8, 2024 · Recreation Programs | Expense | General Fund | $224.49 |
| Paid Sick PayJul 28, 2023 · Tennis | Expense | General Fund | $224.21 |
| Prof Svc-Pre-Employment SvcSep 30, 2023 · Recreation Programs | Expense | General Fund | $224.00 |
| Benefits-ASRSJan 26, 2024 · Recreation Programs | Expense | General Fund | $223.62 |
| Benefits-ASRSNov 17, 2023 · Recreation Programs | Expense | General Fund | $223.35 |
| Travel and TrainingFeb 29, 2024 · Aquatics | Expense | General Fund | $223.00 |
| Travel and TrainingFeb 29, 2024 · Aquatics | Expense | General Fund | $223.00 |
| Safety First Aid SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $222.81 |
| Part-Time Employees WagesOct 6, 2023 · Aquatics | Expense | General Fund | $221.30 |
| Holiday PayJun 30, 2024 · Recreation Programs | Expense | General Fund | $220.60 |
| Benefits-ASRSNov 3, 2023 · Recreation Programs | Expense | General Fund | $220.43 |
| Special Event HostingAug 1, 2023 · Recreation Programs | Expense | General Fund | $220.37 |
| Prof Svc-AdmissionsFeb 1, 2024 · Recreation Programs | Expense | General Fund | $220.26 |
| Benefits-ASRSFeb 9, 2024 · Recreation Programs | Expense | General Fund | $220.01 |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $219.43 |
| Benefits-FICAMay 17, 2024 · Tennis | Expense | General Fund | $219.36 |
| Benefits-MedicareJun 30, 2024 · Recreation Programs | Expense | General Fund | $218.85 |
| Printing ServicesSep 20, 2023 · Special Events | Expense | General Fund | $218.82 |
| Legacy Workers CompensationApr 19, 2024 · Recreation Programs | Expense | General Fund | $218.80 |
| Benefits-ASRSAug 11, 2023 · Recreation Programs | Expense | General Fund | $218.06 |
| Legacy Workers CompensationJan 26, 2024 · Recreation Programs | Expense | General Fund | $218.00 |
| Purchases for Resale COSJun 30, 2024 · Tennis | Expense | General Fund | $218.00 |
| Benefits-FICAJul 14, 2023 · Tennis | Expense | General Fund | $217.71 |
| Benefits-FICADec 1, 2023 · Recreation Programs | Expense | General Fund | $217.64 |
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.