City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Signs and Sign SuppliesSep 30, 2023 · Park Maintenance | Expense | General Fund | $303.76 |
| Benefits-ASRSFeb 23, 2024 · Recreation Programs | Expense | General Fund | $303.55 |
| Benefits-ASRSJun 14, 2024 · Recreation Programs | Expense | General Fund | $303.29 |
| Paid Time OffAug 11, 2023 · Aquatics | Expense | General Fund | $302.72 |
| Repair Maintenance SuppliesSep 26, 2023 · Aquatics | Expense | General Fund | $302.69 |
| Paid Sick PayApr 5, 2024 · Park Maintenance | Expense | General Fund | $302.40 |
| Benefits-FICADec 1, 2023 · Recreation Programs | Expense | General Fund | $302.37 |
| Benefits-FICAMar 8, 2024 · Recreation Programs | Expense | General Fund | $302.23 |
| Benefits-ASRSFeb 9, 2024 · Recreation Programs | Expense | General Fund | $301.88 |
| Benefits-FICADec 15, 2023 · Tennis | Expense | General Fund | $301.82 |
| Benefits-ASRSMar 22, 2024 · Recreation Programs | Expense | General Fund | $301.68 |
| Parks MaintenanceMay 23, 2024 · Park Maintenance | Expense | General Fund | $301.68 |
| Repair Maintenance SuppliesApr 30, 2024 · Park Maintenance | Expense | General Fund | $301.63 |
| Pest Control ServicesJun 11, 2024 · Park Maintenance | Expense | General Fund | $301.00 |
| Benefits-ASRSDec 15, 2023 · Recreation Programs | Expense | General Fund | $300.75 |
| Benefits-ASRSNov 17, 2023 · Recreation Programs | Expense | General Fund | $300.75 |
| Employee Certs_LicensingFeb 1, 2024 · Recreation Programs | Expense | General Fund | $300.00 |
| Travel and TrainingOct 1, 2023 · Aquatics | Expense | General Fund | $300.00 |
| Dues and MembershipsJan 29, 2024 · Aquatics | Expense | General Fund | $300.00 |
| Benefits-ASRSJun 28, 2024 · Recreation Programs | Expense | General Fund | $299.81 |
| Benefits-Medical EPODec 15, 2023 · Recreation Programs | Expense | General Fund | $299.62 |
| Benefits-ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $299.60 |
| Holiday PayNov 17, 2023 · Recreation Programs | Expense | General Fund | $299.32 |
| Paid Time OffApr 19, 2024 · Tennis | Expense | General Fund | $298.95 |
| Repair Maintenance SuppliesApr 17, 2024 · Park Maintenance | Expense | General Fund | $298.62 |
| Operational SuppliesSep 30, 2023 · Park Maintenance | Expense | General Fund | $298.58 |
| Benefits-ASRSOct 6, 2023 · Tennis | Expense | General Fund | $298.48 |
| Benefits-ASRSMay 31, 2024 · Recreation Programs | Expense | General Fund | $298.43 |
| Benefits-ASRSMar 8, 2024 · Recreation Programs | Expense | General Fund | $298.42 |
| Operational SuppliesMay 31, 2024 · Aquatics | Expense | General Fund | $298.25 |
| Paid Time OffMar 8, 2024 · Aquatics | Expense | General Fund | $298.24 |
| Holiday PayDec 1, 2023 · Tennis | Expense | General Fund | $298.24 |
| Holiday PayJan 12, 2024 · Tennis | Expense | General Fund | $298.24 |
| Holiday PayJan 12, 2024 · Aquatics | Expense | General Fund | $298.24 |
| Part-Time Employees WagesFeb 9, 2024 · Aquatics | Expense | General Fund | $298.13 |
| Benefits-ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $298.04 |
| Benefits-ASRSMar 22, 2024 · Recreation Programs | Expense | General Fund | $297.85 |
| Benefits-MedicareDec 15, 2023 · Recreation Programs | Expense | General Fund | $297.82 |
| Benefits-FICAApr 5, 2024 · Special Events | Expense | General Fund | $297.49 |
| Benefits-ASRSJun 28, 2024 · Recreation Programs | Expense | General Fund | $297.27 |
| Utilsvc-WaterFeb 12, 2024 · Park Maintenance | Expense | General Fund | $297.26 |
| Op Equip Tool Part Under 10KApr 18, 2024 · Park Maintenance | Expense | General Fund | $297.01 |
| Benefits-ASRSNov 3, 2023 · Aquatics | Expense | General Fund | $296.74 |
| Auto Parts LubricantsSep 30, 2023 · Park Maintenance | Expense | General Fund | $296.66 |
| Benefits-ASRSOct 6, 2023 · Recreation Programs | Expense | General Fund | $296.29 |
| Benefits-ASRSJan 12, 2024 · Recreation Programs | Expense | General Fund | $296.29 |
| Benefits-ASRSNov 3, 2023 · Recreation Programs | Expense | General Fund | $296.29 |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | $296.29 |
| Benefits-ASRSMar 8, 2024 · Recreation Programs | Expense | General Fund | $296.29 |
| Benefits-ASRSMay 3, 2024 · Recreation Programs | Expense | General Fund | $296.29 |
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.