City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesJun 28, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesMay 3, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesJan 26, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesMar 8, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesMay 3, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesApr 5, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesMar 22, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Full-Time SalariesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $2,376.80 |
| Gas and FuelMay 15, 2024 · Park Maintenance | Expense | General Fund | $2,372.26 |
| Part-Time Employees WagesApr 19, 2024 · Aquatics | Expense | General Fund | $2,368.10 |
| Gas and FuelApr 30, 2024 · Park Maintenance | Expense | General Fund | $2,368.04 |
| Part-Time Employees WagesMay 31, 2024 · Aquatics | Expense | General Fund | $2,366.70 |
| Benefits-ASRSFeb 23, 2024 · Recreation Programs | Expense | General Fund | $2,366.65 |
| Benefits-ASRSJan 12, 2024 · Recreation Programs | Expense | General Fund | $2,357.51 |
| Prof Svc-Class InstructorsDec 6, 2023 · Recreation Programs | Expense | General Fund | $2,355.50 |
| Full-Time SalariesSep 8, 2023 · Recreation Programs | Expense | General Fund | $2,355.24 |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | $2,355.23 |
| Travel and TrainingOct 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,352.50 |
| Paid Sick PayJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,351.77 |
| Full-Time SalariesFeb 23, 2024 · Aquatics | Expense | General Fund | $2,346.70 |
| Printing ServicesJun 30, 2024 · Recreation Programs | Expense | General Fund | $2,333.20 |
| Part-Time Employees WagesMar 8, 2024 · Tennis | Expense | General Fund | $2,329.11 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $2,326.90 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $2,325.05 |
| Chemical SuppliesAug 2, 2023 · Aquatics | Expense | General Fund | $2,324.45 |
| Part-Time Employees WagesNov 17, 2023 · Tennis | Expense | General Fund | $2,323.33 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $2,322.30 |
| Operational SuppliesApr 23, 2024 · Tennis | Expense | General Fund | $2,315.34 |
| Benefits-ASRSNov 17, 2023 · Recreation Programs | Expense | General Fund | $2,313.83 |
| Paid Time OffJul 28, 2023 · Park Maintenance | Expense | General Fund | $2,313.62 |
| Part-Time Employees WagesFeb 23, 2024 · Tennis | Expense | General Fund | $2,313.05 |
| Part-Time Employees WagesMay 3, 2024 · Tennis | Expense | General Fund | $2,311.89 |
| Prof Svc-AdmissionsMay 31, 2024 · Recreation Programs | Expense | General Fund | $2,309.05 |
| Benefits-FICANov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,308.70 |
| Operational SuppliesFeb 21, 2024 · Recreation Programs | Expense | General Fund | $2,305.35 |
| Cptl-Improvements to LandNov 1, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $2,305.00 |
| Operational SuppliesNov 28, 2023 · Recreation Programs | Expense | General Fund | $2,300.69 |
| Full-Time SalariesApr 5, 2024 · Aquatics | Expense | General Fund | $2,298.81 |
| Op Equip Tool Part Under 10KMay 31, 2024 · Park Maintenance | Expense | General Fund | $2,297.03 |
| Gas and FuelNov 6, 2023 · Park Maintenance | Expense | General Fund | $2,294.45 |
| Utilsvc-ElectricitySep 30, 2023 · Recreations Centers | Expense | General Fund | $2,293.54 |
| Paid Time OffApr 19, 2024 · Recreation Programs | Expense | General Fund | $2,290.22 |
| Part-Time Employees WagesApr 19, 2024 · Tennis | Expense | General Fund | $2,285.53 |
| Full-Time SalariesJul 14, 2023 · Recreation Programs | Expense | General Fund | $2,281.42 |
| Furn Fixture Equip Under 10KMar 28, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,277.53 |
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.