City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Grounds MaintenanceJun 3, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $31,085.07 |
| Operational SuppliesSep 12, 2023 · Recreation Programs | Expense | General Fund | $31,005.16 |
| Parks MaintenanceMar 28, 2024 · Park Maintenance | Expense | General Fund | $30,900.00 |
| Prof Svc-Service AgreementsOct 3, 2023 · Special Events | Expense | General Fund | $30,780.00 |
| Utilsvc-ElectricityJun 30, 2024 · Park Maintenance | Expense | General Fund | $29,544.42 |
| Full-Time SalariesJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $29,368.48 |
| Prof Svc-Service AgreementsNov 13, 2023 · Special Events | Expense | General Fund | $29,150.00 |
| Parks MaintenanceJan 23, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $28,412.31 |
| Cptl-Improvements to BuildingsJan 31, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $28,239.19 |
| Prof Svc-Service AgreementsDec 12, 2023 · Special Events | Expense | General Fund | $28,187.83 |
| Utilsvc-ElectricityJan 31, 2024 · Park Maintenance | Expense | General Fund | $27,825.06 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $27,586.20 |
| Other Rentals_Leases ExpApr 23, 2024 · Recreation Programs | Expense | General Fund | $26,540.89 |
| Cptl-Improvements to LandJun 27, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $26,380.00 |
| Parks MaintenanceSep 7, 2023 · Park Maintenance | Expense | General Fund | $25,922.93 |
| Operational SuppliesOct 10, 2023 · Recreation Programs | Expense | General Fund | $25,449.84 |
| Agricultural Grounds SuppliesApr 30, 2024 · Park Maintenance | Expense | General Fund | $25,291.30 |
| Utilsvc-ElectricityDec 31, 2023 · Park Maintenance | Expense | General Fund | $25,136.99 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $25,020.10 |
| Utilsvc-WaterJun 30, 2024 · Park Maintenance | Expense | General Fund | $24,917.37 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $24,829.26 |
| Cptl-Design EngineeringNov 16, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $24,720.25 |
| Prof Svc-Service AgreementsJul 3, 2023 · Special Events | Expense | General Fund | $24,720.00 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $24,666.70 |
| Utilsvc-ElectricityNov 30, 2023 · Park Maintenance | Expense | General Fund | $24,554.42 |
| Awards and RecognitionOct 23, 2023 · Recreation Programs | Expense | General Fund | $24,293.64 |
| Awards and RecognitionMay 9, 2024 · Recreation Programs | Expense | General Fund | $23,664.48 |
| Cptl-Improvements to LandJan 11, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $23,425.89 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $23,328.68 |
| Cptl-Buldings and StructuresOct 11, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $23,060.96 |
| Part-Time Employees WagesJul 28, 2023 · Recreation Programs | Expense | General Fund | $23,024.60 |
| Building MaintenanceMay 23, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $23,012.33 |
| Prof Svc-Sporting OfficialsApr 30, 2024 · Recreation Programs | Expense | General Fund | $22,174.00 |
| Full-Time SalariesJun 30, 2024 · Park Maintenance | Expense | General Fund | $22,076.80 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $22,015.75 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $22,004.86 |
| Cptl-Improvements to LandJan 18, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $21,983.38 |
| Other Rentals_Leases ExpJun 30, 2024 · Recreation Programs | Expense | General Fund | $21,941.37 |
| Prof Svc-Service AgreementsApr 18, 2024 · Special Events | Expense | General Fund | $21,909.89 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $21,891.01 |
| Utilsvc-WaterJun 12, 2024 · Park Maintenance | Expense | General Fund | $21,756.37 |
| Cptl-Design EngineeringJan 11, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $21,680.65 |
| Cptl-Improvements to LandMay 22, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $21,429.82 |
| Building MaintenanceJan 4, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $21,028.74 |
| Agricultural Grounds SuppliesJun 17, 2024 · Park Maintenance | Expense | General Fund | $20,851.68 |
| Cptl-Design EngineeringNov 1, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $20,835.00 |
| Full-Time SalariesMar 8, 2024 · Recreation Programs | Expense | General Fund | $20,616.45 |
| Building MaintenanceJan 29, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $20,608.40 |
| Utilsvc-WaterSep 13, 2023 · Park Maintenance | Expense | General Fund | $20,313.73 |
| Agricultural Grounds SuppliesNov 14, 2023 · Park Maintenance | Expense | General Fund | $20,161.08 |
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.