City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMar 22, 2024 · Park Maintenance | Expense | General Fund | $3,128.94 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $3,128.20 |
| Other Rentals_Leases ExpJul 31, 2023 · Recreation Programs | Expense | General Fund | $3,124.80 |
| Other Rentals_Leases ExpMay 2, 2024 · Recreation Programs | Expense | General Fund | $3,124.80 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $3,113.73 |
| Cptl-Improvements to LandMar 26, 2024 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $3,109.78 |
| Equipment Rental ExpDec 6, 2023 · Special Events | Expense | General Fund | $3,105.46 |
| Operational SuppliesJan 18, 2024 · Recreation Programs | Expense | General Fund | $3,095.82 |
| Operational SuppliesMar 13, 2024 · Park Maintenance | Expense | General Fund | $3,090.59 |
| Paid Time OffJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,080.89 |
| Part-Time Employees WagesMay 17, 2024 · Aquatics | Expense | General Fund | $3,080.36 |
| UniformsJun 27, 2024 · Recreation Programs | Expense | General Fund | $3,079.23 |
| Agricultural Grounds SuppliesMar 28, 2024 · Park Maintenance | Expense | General Fund | $3,075.82 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $3,074.34 |
| Full-Time SalariesOct 20, 2023 · Special Events | Expense | General Fund | $3,048.82 |
| Special Event HostingJun 30, 2024 · Recreation Programs | Expense | General Fund | $3,045.93 |
| Prof Svc-Sporting OfficialsOct 5, 2023 · Recreation Programs | Expense | General Fund | $3,045.00 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $3,044.56 |
| Prof Svc-Class InstructorsJan 29, 2024 · Recreation Programs | Expense | General Fund | $3,042.50 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $3,041.03 |
| Miscellaneous RevenueRecreation Programs | Revenue | General Fund | $3,039.31 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $3,032.96 |
| Paid Time OffApr 19, 2024 · Park Maintenance | Expense | General Fund | $3,031.85 |
| Benefits-Medical HMOJun 14, 2024 · Park Maintenance | Expense | General Fund | $3,031.00 |
| Benefits-Medical HMOJun 28, 2024 · Park Maintenance | Expense | General Fund | $3,031.00 |
| Benefits-FICADec 29, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $3,025.40 |
| Prof Svc-Service AgreementsJul 7, 2023 · Special Events | Expense | General Fund | $3,021.05 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $3,019.28 |
| Building MaintenanceDec 6, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,017.84 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $3,015.54 |
| Prof Svc-Pre-Employment SvcJan 11, 2024 · Recreation Programs | Expense | General Fund | $3,006.00 |
| Part-Time Employees WagesMay 17, 2024 · Tennis | Expense | General Fund | $3,001.00 |
| Prof Svc-Service AgreementsJun 18, 2024 · Recreation Programs | Expense | General Fund | $3,000.00 |
| Cptl-Improvements to BuildingsFeb 13, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,000.00 |
| Prof Svc-Service AgreementsSep 27, 2023 · Special Events | Expense | General Fund | $3,000.00 |
| Cptl-Improvements to LandJun 5, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,000.00 |
| Prof Svc-Service AgreementsOct 2, 2023 · Recreation Programs | Expense | Donations | $3,000.00 |
| Prof Svc-Service AgreementsNov 16, 2023 · Recreation Programs | Expense | Donations | $3,000.00 |
| Printing ServicesJan 16, 2024 · Recreation Programs | Expense | General Fund | $3,000.00 |
| Prof Svc-Service AgreementsNov 3, 2023 · Recreation Programs | Expense | Donations | $3,000.00 |
| Prof Svc-Service AgreementsAug 31, 2023 · Recreation Programs | Expense | General Fund | $3,000.00 |
| Utilsvc-ElectricityJun 30, 2024 · Aquatics | Expense | General Fund | $2,995.88 |
| Prof Svc-Software LicensesMay 6, 2024 · Recreation Programs | Expense | General Fund | $2,991.03 |
| Prof Svc-Class InstructorsNov 27, 2023 · Recreation Programs | Expense | General Fund | $2,989.00 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $2,981.78 |
| Chemical SuppliesMar 4, 2024 · Aquatics | Expense | General Fund | $2,969.30 |
| Prof Svc-Service AgreementsJan 16, 2024 · Special Events | Expense | General Fund | $2,962.58 |
| Utilsvc-WaterJan 11, 2024 · Park Maintenance | Expense | General Fund | $2,950.02 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $2,949.16 |
| Op Equip Tool Part Under 10KJun 10, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,947.00 |
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.