City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 14, 2023 · Recreation Programs | Expense | General Fund | $278.22 |
| Purchases for Resale COSMar 31, 2024 · Recreation Programs | Expense | General Fund | $276.57 |
| Benefits-FICAJan 12, 2024 · Recreation Programs | Expense | General Fund | $276.47 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $276.44 |
| Travel and TrainingOct 31, 2023 · Recreation Programs | Expense | General Fund | $276.00 |
| Travel and TrainingSep 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $276.00 |
| Travel and TrainingOct 31, 2023 · Recreation Programs | Expense | General Fund | $276.00 |
| Benefits-FICAMay 17, 2024 · Recreation Programs | Expense | General Fund | $275.97 |
| Benefits-FICAOct 20, 2023 · Recreation Programs | Expense | General Fund | $275.63 |
| Operational SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $275.52 |
| Benefits-FICAMay 31, 2024 · Recreation Programs | Expense | General Fund | $275.39 |
| Part-Time Employees WagesOct 6, 2023 · Recreations Centers | Expense | General Fund | $275.36 |
| Operational SuppliesNov 1, 2023 · Special Events | Expense | General Fund | $275.11 |
| Utilsvc-WaterApr 22, 2024 · Recreations Centers | Expense | General Fund | $275.05 |
| Utilsvc-WaterMar 25, 2024 · Recreations Centers | Expense | General Fund | $275.05 |
| Benefits-FICAOct 6, 2023 · Recreation Programs | Expense | General Fund | $275.02 |
| Benefits-FICASep 22, 2023 · Aquatics | Expense | General Fund | $274.54 |
| Meeting SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $274.18 |
| Benefits-ASRSSep 22, 2023 · Aquatics | Expense | General Fund | $274.02 |
| Purchases for Resale COSFeb 6, 2024 · Aquatics | Expense | General Fund | $273.98 |
| Paid Time OffJul 28, 2023 · Aquatics | Expense | General Fund | $273.67 |
| Paid Time OffSep 22, 2023 · Aquatics | Expense | General Fund | $273.67 |
| Paid Time OffJan 12, 2024 · Aquatics | Expense | General Fund | $273.67 |
| Paid Time OffNov 3, 2023 · Aquatics | Expense | General Fund | $273.67 |
| Overtime CompensationDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $273.56 |
| Benefits-FICAOct 6, 2023 · Aquatics | Expense | General Fund | $273.48 |
| Benefits-FICAMar 8, 2024 · Recreation Programs | Expense | General Fund | $273.40 |
| Operational SuppliesJul 31, 2023 · Aquatics | Expense | General Fund | $273.39 |
| Workers CompensationJun 14, 2024 · Aquatics | Expense | General Fund | $273.11 |
| Benefits-ASRSJan 26, 2024 · Aquatics | Expense | General Fund | $272.95 |
| Benefits-FICAJun 30, 2024 · Aquatics | Expense | General Fund | $272.83 |
| Benefits-Medical EPOOct 6, 2023 · Recreation Programs | Expense | General Fund | $272.77 |
| Benefits-FICAApr 5, 2024 · Tennis | Expense | General Fund | $272.57 |
| Part-Time Employees WagesJul 28, 2023 · Recreations Centers | Expense | General Fund | $272.46 |
| Benefits-FICANov 3, 2023 · Recreation Programs | Expense | General Fund | $272.45 |
| Agricultural Grounds SuppliesDec 1, 2023 · Tennis | Expense | General Fund | $271.87 |
| Benefits-FICAMay 3, 2024 · Recreation Programs | Expense | General Fund | $271.43 |
| Benefits-ASRSSep 22, 2023 · Tennis | Expense | General Fund | $271.33 |
| Travel and TrainingJun 30, 2024 · Tennis | Expense | General Fund | $271.26 |
| Special Event HostingMar 31, 2024 · Recreation Programs | Expense | General Fund | $270.77 |
| Special Event HostingOct 1, 2023 · Recreation Programs | Expense | General Fund | $270.08 |
| Employee Certs_LicensingApr 18, 2024 · Aquatics | Expense | General Fund | $270.00 |
| Cptl-Improvements to LandDec 1, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $270.00 |
| Benefits-FICAJul 28, 2023 · Aquatics | Expense | General Fund | $269.34 |
| Holiday PayOct 20, 2023 · Recreation Programs | Expense | General Fund | $269.23 |
| Part-Time Employees WagesDec 29, 2023 · Recreations Centers | Expense | General Fund | $269.08 |
| Awards and RecognitionOct 23, 2023 · Recreation Programs | Expense | General Fund | $269.07 |
| Benefits-FICAJan 12, 2024 · Recreation Programs | Expense | General Fund | $268.83 |
| Benefits-FICAAug 11, 2023 · Aquatics | Expense | General Fund | $268.79 |
| Signs and Sign SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $268.52 |
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.