City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 5, 2024 · Park Maintenance | Expense | General Fund | $3,465.00 |
| Operational SuppliesJun 10, 2024 · Park Maintenance | Expense | Donations | $3,459.18 |
| Utilsvc-ElectricityJun 30, 2024 · Recreations Centers | Expense | General Fund | $3,457.12 |
| Prof Svc-Class InstructorsApr 30, 2024 · Recreation Programs | Expense | General Fund | $3,452.50 |
| Benefits-FICADec 15, 2023 · Park Maintenance | Expense | General Fund | $3,452.13 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $3,449.35 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $3,449.34 |
| Part-Time Employees WagesMay 31, 2024 · Aquatics | Expense | General Fund | $3,447.11 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $3,445.75 |
| Part-Time Employees WagesMar 8, 2024 · Park Maintenance | Expense | General Fund | $3,438.75 |
| Benefits-FICAJul 14, 2023 · Park Maintenance | Expense | General Fund | $3,435.88 |
| Furn Fixture Equip Under 10KApr 30, 2024 · Recreation Programs | Expense | General Fund | $3,435.54 |
| Paid Time OffSep 8, 2023 · Park Maintenance | Expense | General Fund | $3,431.51 |
| Grounds MaintenanceJan 9, 2024 · Tennis | Expense | General Fund | $3,425.00 |
| Grounds MaintenanceApr 3, 2024 · Tennis | Expense | General Fund | $3,425.00 |
| Grounds MaintenanceAug 2, 2023 · Tennis | Expense | General Fund | $3,425.00 |
| Grounds MaintenanceOct 5, 2023 · Tennis | Expense | General Fund | $3,425.00 |
| Benefits-FICADec 29, 2023 · Park Maintenance | Expense | General Fund | $3,424.11 |
| Full-Time SalariesJun 30, 2024 · Tennis | Expense | General Fund | $3,412.26 |
| Benefits-FICAMay 31, 2024 · Park Maintenance | Expense | General Fund | $3,409.62 |
| Benefits-FICAAug 11, 2023 · Park Maintenance | Expense | General Fund | $3,401.91 |
| Overtime CompensationSep 22, 2023 · Park Maintenance | Expense | General Fund | $3,400.64 |
| Operational SuppliesAug 1, 2023 · Special Events | Expense | General Fund | $3,397.17 |
| Cptl-Furn_Fixture_Office EquipFeb 1, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,396.27 |
| Cleaning Janitorial SuppliesSep 15, 2023 · Park Maintenance | Expense | General Fund | $3,388.03 |
| Benefits-FICAMay 17, 2024 · Park Maintenance | Expense | General Fund | $3,383.59 |
| Benefits-FICANov 3, 2023 · Park Maintenance | Expense | General Fund | $3,376.67 |
| Agricultural Grounds SuppliesAug 2, 2023 · Park Maintenance | Expense | General Fund | $3,373.94 |
| Building MaintenanceMay 14, 2024 · Recreations Centers | Expense | General Fund | $3,353.72 |
| Paid Time OffAug 11, 2023 · Recreation Programs | Expense | General Fund | $3,353.60 |
| Part-Time Employees WagesSep 8, 2023 · Tennis | Expense | General Fund | $3,349.32 |
| Benefits-FICAOct 20, 2023 · Park Maintenance | Expense | General Fund | $3,347.80 |
| Operational SuppliesMay 31, 2024 · Park Maintenance | Expense | General Fund | $3,346.48 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $3,338.06 |
| Utilsvc-WaterApr 22, 2024 · Park Maintenance | Expense | General Fund | $3,337.86 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $3,331.90 |
| Part-Time Employees WagesFeb 28, 2024 · Aquatics | Expense | General Fund | $3,323.92 |
| Benefits-FICAOct 6, 2023 · Park Maintenance | Expense | General Fund | $3,308.70 |
| Part-Time Employees WagesApr 19, 2024 · Park Maintenance | Expense | General Fund | $3,307.50 |
| Part-Time Employees WagesOct 6, 2023 · Aquatics | Expense | General Fund | $3,304.91 |
| Part-Time Employees WagesSep 22, 2023 · Tennis | Expense | General Fund | $3,302.12 |
| Part-Time Employees WagesSep 8, 2023 · Park Maintenance | Expense | General Fund | $3,298.75 |
| Benefits-FICAJul 28, 2023 · Park Maintenance | Expense | General Fund | $3,297.03 |
| Benefits-FICASep 8, 2023 · Park Maintenance | Expense | General Fund | $3,294.88 |
| Benefits-FICAMar 8, 2024 · Park Maintenance | Expense | General Fund | $3,291.71 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $3,280.85 |
| Benefits-FICAJan 26, 2024 · Park Maintenance | Expense | General Fund | $3,267.91 |
| Benefits-FICAMay 3, 2024 · Park Maintenance | Expense | General Fund | $3,263.88 |
| Prof Svc-Sporting OfficialsSep 20, 2023 · Recreation Programs | Expense | General Fund | $3,255.00 |
| Part-Time Employees WagesMar 22, 2024 · Park Maintenance | Expense | General Fund | $3,255.00 |
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.