City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,716.73 |
| Benefits-FICAMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,711.31 |
| Full-Time SalariesApr 19, 2024 · Aquatics | Expense | General Fund | $2,709.32 |
| Benefits-Medical HMONov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,708.33 |
| Benefits-ASRSMay 17, 2024 · Recreation Programs | Expense | General Fund | $2,708.13 |
| Benefits-ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $2,707.87 |
| Benefits-FICAFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,707.75 |
| Utilsvc-ElectricityMay 31, 2024 · Aquatics | Expense | General Fund | $2,707.29 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $2,706.82 |
| Benefits-FICAJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,704.64 |
| Benefits-Medical EPOJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,703.89 |
| Benefits-ASRSDec 29, 2023 · Recreation Programs | Expense | General Fund | $2,703.28 |
| Paid Time OffNov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,703.09 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,702.99 |
| Operational SuppliesNov 1, 2023 · Special Events | Expense | General Fund | $2,700.29 |
| Benefits-Medical EPOJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-Medical EPOMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,700.20 |
| Benefits-FICAMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,699.95 |
| Operational SuppliesMay 9, 2024 · Recreation Programs | Expense | General Fund | $2,695.74 |
| Benefits-FICAApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,695.16 |
| Part-Time Employees WagesDec 29, 2023 · Tennis | Expense | General Fund | $2,690.36 |
| Benefits-FICAFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,690.06 |
| Benefits-ASRSMay 31, 2024 · Recreation Programs | Expense | General Fund | $2,689.48 |
| Cleaning Janitorial SuppliesMar 6, 2024 · Park Maintenance | Expense | General Fund | $2,687.43 |
| Benefits-ASRSJun 14, 2024 · Recreation Programs | Expense | General Fund | $2,671.18 |
| Paid Time OffMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,666.91 |
| Benefits-Medical HMONov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,666.00 |
| Paid Time OffDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,661.77 |
| Benefits-ASRSJun 28, 2024 · Recreation Programs | Expense | General Fund | $2,661.72 |
| Benefits-FICAOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,660.40 |
| Grounds MaintenanceMar 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,657.35 |
| Cleaning Janitorial SuppliesJan 23, 2024 · Park Maintenance | Expense | General Fund | $2,652.46 |
| Benefits-ASRSMar 22, 2024 · Recreation Programs | Expense | General Fund | $2,644.04 |
| Part-Time Employees WagesOct 20, 2023 · Tennis | Expense | General Fund | $2,638.12 |
| Benefits-FICAOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,637.68 |
| Prof Svc-Service AgreementsJan 9, 2024 · Special Events | Expense | General Fund | $2,635.00 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $2,633.95 |
| Operational SuppliesJan 18, 2024 · Recreation Programs | Expense | General Fund | $2,628.99 |
| Part-Time Employees WagesDec 15, 2023 · Recreation Programs | Expense | General Fund | $2,624.98 |
| Benefits-ASRSNov 3, 2023 · Recreation Programs | Expense | General Fund | $2,624.64 |
| Benefits-Medical HMOJan 12, 2024 · Recreation Programs | Expense | General Fund | $2,621.28 |
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.