City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 5, 2024 · Recreation Programs | Expense | General Fund | $246.95 |
| Operational SuppliesFeb 1, 2024 · Tennis | Expense | General Fund | $246.90 |
| Utilsvc-WaterJan 3, 2024 · Park Maintenance | Expense | General Fund | $245.99 |
| Utilsvc-WaterAug 2, 2023 · Park Maintenance | Expense | General Fund | $245.99 |
| Legacy Workers CompensationDec 31, 2023 · Aquatics | Expense | General Fund | $245.74 |
| Operational SuppliesApr 18, 2024 · Recreation Programs | Expense | General Fund | $245.71 |
| Benefits-FICAMar 22, 2024 · Recreation Programs | Expense | General Fund | $245.40 |
| Travel and TrainingMar 31, 2024 · Park Maintenance | Expense | General Fund | $245.00 |
| Purchases for Resale COSMar 31, 2024 · Tennis | Expense | General Fund | $244.86 |
| Cptl-Furn_Fixture_Office EquipApr 18, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $244.29 |
| Auto Parts LubricantsDec 1, 2023 · Park Maintenance | Expense | General Fund | $244.26 |
| Special Event HostingMar 31, 2024 · Recreation Programs | Expense | General Fund | $244.24 |
| Utilsvc-WaterDec 31, 2023 · Recreations Centers | Expense | General Fund | $243.67 |
| Utilsvc-WaterOct 25, 2023 · Recreations Centers | Expense | General Fund | $243.67 |
| Utilsvc-WaterJan 24, 2024 · Recreations Centers | Expense | General Fund | $243.67 |
| Operational SuppliesJun 30, 2024 · Aquatics | Expense | General Fund | $243.63 |
| Meeting SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $243.58 |
| Benefits-FICAJul 28, 2023 · Recreation Programs | Expense | General Fund | $243.24 |
| Benefits-MedicareJun 14, 2024 · Aquatics | Expense | General Fund | $243.21 |
| Benefits-FICAApr 19, 2024 · Recreation Programs | Expense | General Fund | $243.20 |
| Benefits-FICASep 8, 2023 · Recreation Programs | Expense | General Fund | $243.08 |
| Furn Fixture Equip Under 10KJul 31, 2023 · Aquatics | Expense | General Fund | $243.03 |
| Repair Maintenance SuppliesOct 19, 2023 · Park Maintenance | Expense | General Fund | $242.83 |
| Operational SuppliesAug 1, 2023 · Tennis | Expense | General Fund | $242.54 |
| Benefits-ASRSJun 28, 2024 · Recreation Programs | Expense | General Fund | $242.16 |
| Office SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $242.06 |
| Benefits-ASRSDec 29, 2023 · Recreation Programs | Expense | General Fund | $242.00 |
| Operational SuppliesJan 1, 2024 · Aquatics | Expense | General Fund | $241.88 |
| Op Equip Tool Part Under 10KJan 29, 2024 · Park Maintenance | Expense | General Fund | $241.85 |
| Benefits-FICASep 22, 2023 · Recreation Programs | Expense | General Fund | $241.83 |
| Benefits-FICAOct 6, 2023 · Aquatics | Expense | General Fund | $241.81 |
| Paid Sick PayJun 14, 2024 · Recreation Programs | Expense | General Fund | $241.23 |
| Awards and RecognitionMay 31, 2024 · Recreation Programs | Expense | General Fund | $240.47 |
| Benefits-ASRSAug 11, 2023 · Tennis | Expense | General Fund | $240.45 |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | $240.38 |
| Spcl Pay-StipendJun 14, 2024 · Recreation Programs | Expense | General Fund | $240.00 |
| Spcl Pay-StipendAug 11, 2023 · Recreation Programs | Expense | General Fund | $240.00 |
| Spcl Pay-StipendFeb 9, 2024 · Recreation Programs | Expense | General Fund | $240.00 |
| Spcl Pay-StipendMay 3, 2024 · Recreation Programs | Expense | General Fund | $240.00 |
| Spcl Pay-StipendJul 14, 2023 · Recreation Programs | Expense | General Fund | $240.00 |
| Spcl Pay-StipendDec 1, 2023 · Recreation Programs | Expense | General Fund | $240.00 |
| Spcl Pay-StipendJan 12, 2024 · Recreation Programs | Expense | General Fund | $240.00 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $239.82 |
| Benefits-FICASep 8, 2023 · Aquatics | Expense | General Fund | $239.65 |
| Office SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $239.57 |
| Cleaning Janitorial SuppliesJan 4, 2024 · Recreation Programs | Expense | General Fund | $239.55 |
| Workers CompensationJun 28, 2024 · Aquatics | Expense | General Fund | $239.14 |
| Holiday PayFeb 23, 2024 · Park Maintenance | Expense | General Fund | $238.88 |
| Benefits-FICAJan 26, 2024 · Recreation Programs | Expense | General Fund | $238.65 |
| Benefits-FICAOct 20, 2023 · Recreation Programs | Expense | General Fund | $238.42 |
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.