City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $2,837.86 |
| Full-Time SalariesDec 1, 2023 · Recreation Programs | Expense | General Fund | $2,837.86 |
| Full-Time SalariesMar 22, 2024 · Recreation Programs | Expense | General Fund | $2,837.86 |
| Full-Time SalariesJul 28, 2023 · Recreation Programs | Expense | General Fund | $2,837.86 |
| Awards and RecognitionJun 18, 2024 · Recreation Programs | Expense | General Fund | $2,832.02 |
| Holiday PayJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,831.75 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $2,826.86 |
| UniformsMar 11, 2024 · Recreation Programs | Expense | General Fund | $2,822.91 |
| Prof Svc-Entry_ApplicationfeesMay 31, 2024 · Aquatics | Expense | General Fund | $2,818.46 |
| Operational SuppliesJun 30, 2024 · Recreations Centers | Expense | General Fund | $2,814.67 |
| Purchases for Resale COSMay 6, 2024 · Aquatics | Expense | General Fund | $2,811.34 |
| Prof Svc-Software LicensesJun 10, 2024 · Recreation Programs | Expense | General Fund | $2,810.67 |
| Utilsvc-WaterDec 6, 2023 · Park Maintenance | Expense | General Fund | $2,808.28 |
| Agricultural Grounds SuppliesMar 11, 2024 · Park Maintenance | Expense | General Fund | $2,804.93 |
| Paid Time OffFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,795.46 |
| Full-Time SalariesFeb 9, 2024 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesJul 14, 2023 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesOct 6, 2023 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesMar 8, 2024 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesMar 22, 2024 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesJan 26, 2024 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesOct 20, 2023 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesDec 1, 2023 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesDec 15, 2023 · Aquatics | Expense | General Fund | $2,791.41 |
| Full-Time SalariesSep 8, 2023 · Aquatics | Expense | General Fund | $2,791.41 |
| Cptl-Furn_Fixture_Office EquipNov 28, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,790.00 |
| Gas and FuelNov 1, 2023 · Park Maintenance | Expense | General Fund | $2,786.85 |
| Part-Time Employees WagesApr 5, 2024 · Tennis | Expense | General Fund | $2,785.31 |
| Prof Svc-Sporting OfficialsMay 6, 2024 · Recreation Programs | Expense | General Fund | $2,784.00 |
| Building MaintenanceJun 3, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,782.96 |
| Utilsvc-Propane_Natural GasMay 30, 2024 · Aquatics | Expense | General Fund | $2,774.69 |
| Benefits-Medical HMODec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,767.22 |
| Benefits-FICAJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,746.74 |
| Benefits-FICAMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,745.57 |
| Paid Sick PayAug 11, 2023 · Park Maintenance | Expense | General Fund | $2,744.58 |
| Signs and Sign SuppliesApr 8, 2024 · Special Events | Expense | General Fund | $2,743.24 |
| Benefits-FICAJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,742.19 |
| Benefits-FICAAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,742.16 |
| Benefits-FICASep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,742.16 |
| Benefits-ASRSMar 8, 2024 · Recreation Programs | Expense | General Fund | $2,738.77 |
| Cptl-Improvements to LandNov 29, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $2,730.60 |
| Utilsvc-ElectricitySep 30, 2023 · Recreations Centers | Expense | General Fund | $2,730.16 |
| Benefits-ASRSMay 3, 2024 · Recreation Programs | Expense | General Fund | $2,727.78 |
| Benefits-Medical HMOOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,726.58 |
| Benefits-ASRSApr 19, 2024 · Recreation Programs | Expense | General Fund | $2,723.61 |
| Benefits-FICASep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,718.31 |
| Benefits-FICAJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,718.30 |
| Chemical SuppliesApr 2, 2024 · Aquatics | Expense | General Fund | $2,717.18 |
| Paid Time OffMar 22, 2024 · Recreation Programs | Expense | General Fund | $2,716.83 |
| Benefits-FICAMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $2,716.74 |
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.