City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Repair Maintenance SuppliesJan 29, 2024 · Park Maintenance | Expense | General Fund | $35.92 |
| Legacy Workers CompensationNov 3, 2023 · Tennis | Expense | General Fund | $35.91 |
| Legacy Workers CompensationApr 5, 2024 · Recreation Programs | Expense | General Fund | $35.85 |
| Benefits-Alt Contrib Rate ASRSDec 1, 2023 · Park Maintenance | Expense | General Fund | $35.84 |
| Purchases for Resale COSSep 20, 2023 · Aquatics | Expense | General Fund | $35.80 |
| Op Equip Tool Part Under 10KDec 1, 2023 · Park Maintenance | Expense | General Fund | $35.79 |
| Gas and FuelMay 13, 2024 · Tennis | Expense | General Fund | $35.72 |
| Benefits-FICASep 22, 2023 · Recreations Centers | Expense | General Fund | $35.67 |
| Benefits-FICAMar 22, 2024 · Recreation Programs | Expense | General Fund | $35.66 |
| Benefits-ASRSDec 29, 2023 · Recreation Programs | Expense | General Fund | $35.65 |
| Part-Time Employees WagesOct 20, 2023 · Aquatics | Expense | General Fund | $35.63 |
| Benefits - ASRS LtdJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $35.57 |
| Benefits-FICAMay 3, 2024 · Recreation Programs | Expense | General Fund | $35.46 |
| Benefits-FICAApr 5, 2024 · Recreations Centers | Expense | General Fund | $35.45 |
| Benefits-MedicareApr 19, 2024 · Tennis | Expense | General Fund | $35.41 |
| Benefits-ASRSMay 31, 2024 · Tennis | Expense | General Fund | $35.41 |
| Meeting SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $35.37 |
| Benefits-FICAMay 17, 2024 · Aquatics | Expense | General Fund | $35.34 |
| Benefits-FICAMar 22, 2024 · Recreations Centers | Expense | General Fund | $35.33 |
| Books and SubscriptionsMar 31, 2024 · Park Maintenance | Expense | General Fund | $35.31 |
| Workers CompensationDec 1, 2023 · Aquatics | Expense | General Fund | $35.31 |
| Benefits-MedicareNov 17, 2023 · Special Events | Expense | General Fund | $35.28 |
| Legacy Workers CompensationJan 26, 2024 · Recreation Programs | Expense | General Fund | $35.23 |
| Benefits-FICAJun 14, 2024 · Recreations Centers | Expense | General Fund | $35.23 |
| Benefits-MedicareJun 28, 2024 · Recreation Programs | Expense | General Fund | $35.22 |
| Benefits-FICASep 8, 2023 · Recreations Centers | Expense | General Fund | $35.20 |
| Benefits-MedicareJun 30, 2024 · Recreation Programs | Expense | General Fund | $35.16 |
| Legacy Workers CompensationMar 22, 2024 · Recreation Programs | Expense | General Fund | $35.13 |
| Legacy Workers CompensationDec 29, 2023 · Recreation Programs | Expense | General Fund | $35.05 |
| Travel and TrainingAug 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $35.00 |
| Travel and TrainingMar 31, 2024 · Recreation Programs | Expense | General Fund | $35.00 |
| Travel and TrainingMar 31, 2024 · Recreation Programs | Expense | General Fund | $35.00 |
| Legacy Workers CompensationNov 17, 2023 · Recreation Programs | Expense | General Fund | $35.00 |
| Travel and TrainingFeb 1, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $35.00 |
| Legacy Workers CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $34.91 |
| Benefits-PSPRSMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $34.89 |
| Legacy Workers CompensationApr 19, 2024 · Recreation Programs | Expense | General Fund | $34.87 |
| Legacy Workers CompensationJun 28, 2024 · Aquatics | Expense | General Fund | $34.84 |
| Benefits-ASRSJul 28, 2023 · Aquatics | Expense | General Fund | $34.82 |
| Benefits-MedicareMay 31, 2024 · Recreation Programs | Expense | General Fund | $34.81 |
| Legacy Workers CompensationMar 8, 2024 · Recreation Programs | Expense | General Fund | $34.79 |
| Op Equip Tool Part Under 10KNov 16, 2023 · Park Maintenance | Expense | General Fund | $34.79 |
| Benefits-FICASep 8, 2023 · Aquatics | Expense | General Fund | $34.78 |
| Legacy Workers CompensationNov 3, 2023 · Recreation Programs | Expense | General Fund | $34.71 |
| Benefits-MedicareDec 1, 2023 · Recreation Programs | Expense | General Fund | $34.65 |
| Awards and RecognitionAug 1, 2023 · Recreation Programs | Expense | General Fund | $34.63 |
| Printing ServicesMay 31, 2024 · Recreation Programs | Expense | General Fund | $34.59 |
| Printing ServicesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $34.59 |
| Printing ServicesAug 1, 2023 · Recreation Programs | Expense | General Fund | $34.59 |
| Printing ServicesNov 1, 2023 · Recreation Programs | Expense | General Fund | $34.59 |
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.