City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Computer SuppliesJul 31, 2023 · Park Maintenance | Expense | General Fund | $238.30 |
| Gas and FuelOct 30, 2023 · Recreation Programs | Expense | General Fund | $238.23 |
| Legacy Workers CompensationJun 28, 2024 · Aquatics | Expense | General Fund | $238.11 |
| Benefits-ASRSJun 30, 2024 · Aquatics | Expense | General Fund | $237.81 |
| Holiday PayMay 17, 2024 · Recreation Programs | Expense | General Fund | $237.69 |
| Paid Time OffOct 20, 2023 · Recreation Programs | Expense | General Fund | $237.69 |
| Paid Sick PayMar 22, 2024 · Recreation Programs | Expense | General Fund | $237.69 |
| Paid Time OffMay 31, 2024 · Recreation Programs | Expense | General Fund | $237.68 |
| Holiday PayMay 31, 2024 · Recreation Programs | Expense | General Fund | $237.68 |
| Paid Time OffFeb 23, 2024 · Recreation Programs | Expense | General Fund | $237.68 |
| Paid Time OffApr 5, 2024 · Recreation Programs | Expense | General Fund | $237.68 |
| Purchases for Resale COSAug 1, 2023 · Recreation Programs | Expense | General Fund | $237.33 |
| Benefits-DentalDec 15, 2023 · Recreation Programs | Expense | General Fund | $236.72 |
| Part-Time Employees WagesFeb 9, 2024 · Recreations Centers | Expense | General Fund | $236.19 |
| Repair Maintenance SuppliesJun 3, 2024 · Park Maintenance | Expense | General Fund | $236.02 |
| Benefits-FICAJun 28, 2024 · Tennis | Expense | General Fund | $236.01 |
| Benefits-FICAJun 28, 2024 · Recreation Programs | Expense | General Fund | $235.99 |
| Benefits-ASRSJul 28, 2023 · Recreation Programs | Expense | General Fund | $235.56 |
| Benefits-ASRSJan 26, 2024 · Recreation Programs | Expense | General Fund | $234.80 |
| Benefits-FICANov 3, 2023 · Recreation Programs | Expense | General Fund | $234.62 |
| Benefits-FICAJun 14, 2024 · Tennis | Expense | General Fund | $234.40 |
| Purchases for Resale COSApr 30, 2024 · Recreation Programs | Expense | General Fund | $234.14 |
| Benefits-ASRSSep 8, 2023 · Aquatics | Expense | General Fund | $233.97 |
| Utilsvc-WaterNov 28, 2023 · Recreations Centers | Expense | General Fund | $233.86 |
| Utilsvc-WaterAug 31, 2023 · Recreations Centers | Expense | General Fund | $233.78 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $233.03 |
| Benefits-FICAAug 11, 2023 · Recreation Programs | Expense | General Fund | $232.86 |
| Part-Time Employees WagesApr 5, 2024 · Aquatics | Expense | General Fund | $232.82 |
| Benefits-FICAApr 19, 2024 · Recreation Programs | Expense | General Fund | $232.77 |
| Benefits-FICANov 17, 2023 · Recreation Programs | Expense | General Fund | $232.56 |
| Overtime CompensationNov 3, 2023 · Recreation Programs | Expense | General Fund | $232.51 |
| Benefits-FICADec 29, 2023 · Recreation Programs | Expense | General Fund | $232.42 |
| Part-Time Employees WagesJan 12, 2024 · Aquatics | Expense | General Fund | $232.38 |
| Operational SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $232.32 |
| Benefits-FICAOct 6, 2023 · Recreation Programs | Expense | General Fund | $232.07 |
| Benefits-ASRSDec 29, 2023 · Recreation Programs | Expense | General Fund | $231.94 |
| Holiday PayNov 17, 2023 · Aquatics | Expense | General Fund | $231.36 |
| Holiday PayJan 26, 2024 · Aquatics | Expense | General Fund | $231.36 |
| Holiday PayMar 8, 2024 · Aquatics | Expense | General Fund | $231.36 |
| Holiday PaySep 22, 2023 · Aquatics | Expense | General Fund | $231.36 |
| Holiday PayJun 14, 2024 · Aquatics | Expense | General Fund | $231.36 |
| Benefits-PSPRSNov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $231.11 |
| Parks MaintenanceFeb 6, 2024 · Park Maintenance | Expense | General Fund | $230.85 |
| Operational SuppliesMay 29, 2024 · Aquatics | Expense | General Fund | $230.43 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $230.25 |
| Benefits-ASRSJun 14, 2024 · Aquatics | Expense | General Fund | $230.16 |
| Benefits-FICAMar 8, 2024 · Recreation Programs | Expense | General Fund | $229.74 |
| Part-Time Employees WagesMay 3, 2024 · Recreations Centers | Expense | General Fund | $229.58 |
| Benefits-ASRSDec 1, 2023 · Recreation Programs | Expense | General Fund | $229.44 |
| Office SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $229.28 |
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.