City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Awards and RecognitionSep 7, 2023 · Recreation Programs | Expense | General Fund | $2,529.54 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $2,524.49 |
| Full-Time SalariesNov 17, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesOct 6, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesOct 20, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesAug 11, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesDec 15, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesDec 29, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesJul 28, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesSep 22, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesJan 12, 2024 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesNov 3, 2023 · Recreation Programs | Expense | General Fund | $2,519.48 |
| Full-Time SalariesSep 22, 2023 · Aquatics | Expense | General Fund | $2,517.74 |
| Full-Time SalariesJan 12, 2024 · Aquatics | Expense | General Fund | $2,517.74 |
| Full-Time SalariesJul 28, 2023 · Aquatics | Expense | General Fund | $2,517.74 |
| Full-Time SalariesNov 3, 2023 · Aquatics | Expense | General Fund | $2,517.74 |
| Part-Time Employees WagesMay 3, 2024 · Tennis | Expense | General Fund | $2,511.35 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $2,510.46 |
| Benefits-ASRSSep 8, 2023 · Recreation Programs | Expense | General Fund | $2,505.83 |
| Prof Svc-Service AgreementsOct 17, 2023 · Recreation Programs | Expense | General Fund | $2,500.00 |
| Prof Svc-Service AgreementsApr 15, 2024 · Recreation Programs | Expense | General Fund | $2,500.00 |
| Operational SuppliesNov 27, 2023 · Recreation Programs | Expense | Donations | $2,500.00 |
| Operational SuppliesMay 23, 2024 · Recreation Programs | Expense | General Fund | $2,500.00 |
| Special Event HostingJul 31, 2023 · Recreation Programs | Expense | General Fund | $2,494.75 |
| Full-Time SalariesJun 28, 2024 · Recreation Programs | Expense | General Fund | $2,490.09 |
| Awards and RecognitionMar 22, 2024 · Recreation Programs | Expense | General Fund | $2,485.54 |
| Operational SuppliesJun 11, 2024 · Recreation Programs | Expense | General Fund | $2,485.22 |
| Benefits-ASRSJan 26, 2024 · Recreation Programs | Expense | General Fund | $2,481.18 |
| Operational SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $2,472.65 |
| Agricultural Grounds SuppliesOct 12, 2023 · Park Maintenance | Expense | General Fund | $2,470.20 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,470.19 |
| Paid Time OffAug 11, 2023 · Aquatics | Expense | General Fund | $2,463.01 |
| Building MaintenanceDec 21, 2023 · Park Maintenance | Expense | General Fund | $2,460.92 |
| Part-Time Employees WagesApr 19, 2024 · Tennis | Expense | General Fund | $2,441.88 |
| Special Event HostingAug 1, 2023 · Recreation Programs | Expense | Donations | $2,438.03 |
| Part-Time Employees WagesNov 17, 2023 · Special Events | Expense | General Fund | $2,436.50 |
| Prof Svc-Software LicensesDec 11, 2023 · Recreation Programs | Expense | General Fund | $2,435.46 |
| Gas and FuelJun 25, 2024 · Park Maintenance | Expense | General Fund | $2,434.13 |
| Mach_Equip MaintenanceAug 1, 2023 · Park Maintenance | Expense | General Fund | $2,425.42 |
| Benefits-Medical EPODec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,420.00 |
| Prof Svc-Service AgreementsMar 28, 2024 · Special Events | Expense | General Fund | $2,416.00 |
| Travel and TrainingJul 31, 2023 · Recreation Programs | Expense | General Fund | $2,414.57 |
| Utilsvc-WaterMar 11, 2024 · Park Maintenance | Expense | General Fund | $2,410.92 |
| Building MaintenanceDec 11, 2023 · Park Maintenance | Expense | General Fund | $2,407.50 |
| Signs and Sign SuppliesAug 1, 2023 · Recreation Programs | Expense | General Fund | $2,407.11 |
| Parks MaintenanceMar 11, 2024 · Park Maintenance | Expense | General Fund | $2,400.00 |
| Operational SuppliesJan 18, 2024 · Recreation Programs | Expense | General Fund | $2,396.57 |
| Paid Time OffApr 19, 2024 · Aquatics | Expense | General Fund | $2,391.10 |
| Purchases for Resale COSSep 20, 2023 · Tennis | Expense | General Fund | $2,390.28 |
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.