City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $363.40 |
| Benefits-ASRSJan 12, 2024 · Tennis | Expense | General Fund | $363.22 |
| Utilsvc-StormwaterJun 30, 2024 · Recreations Centers | Expense | General Fund | $363.00 |
| Part-Time Employees WagesOct 6, 2023 · Recreations Centers | Expense | General Fund | $362.93 |
| Benefits-FICAMay 3, 2024 · Recreation Programs | Expense | General Fund | $362.90 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $362.83 |
| Benefits-FICAJul 28, 2023 · Aquatics | Expense | General Fund | $361.96 |
| Part-Time Employees WagesMar 8, 2024 · Aquatics | Expense | General Fund | $361.61 |
| Holiday PayJun 28, 2024 · Aquatics | Expense | General Fund | $361.50 |
| Benefits-FICASep 8, 2023 · Aquatics | Expense | General Fund | $361.19 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $360.92 |
| Chemical SuppliesFeb 20, 2024 · Aquatics | Expense | General Fund | $360.90 |
| Paid Sick PayNov 17, 2023 · Recreation Programs | Expense | General Fund | $360.73 |
| Benefits-FICAMar 22, 2024 · Recreation Programs | Expense | General Fund | $360.62 |
| Part-Time Employees WagesJun 14, 2024 · Recreations Centers | Expense | General Fund | $360.22 |
| Benefits-ASRSDec 15, 2023 · Recreation Programs | Expense | General Fund | $360.07 |
| Travel and TrainingJun 18, 2024 · Recreation Programs | Expense | General Fund | $360.00 |
| Training Education SuppliesSep 30, 2023 · Park Maintenance | Expense | General Fund | $360.00 |
| Prof Svc-Class InstructorsSep 15, 2023 · Recreation Programs | Expense | General Fund | $360.00 |
| Benefits-MedicareJun 14, 2024 · Aquatics | Expense | General Fund | $359.97 |
| UniformsApr 18, 2024 · Park Maintenance | Expense | General Fund | $359.95 |
| Benefits-FICAJun 28, 2024 · Aquatics | Expense | General Fund | $359.80 |
| Benefits-FICAJan 26, 2024 · Aquatics | Expense | General Fund | $359.23 |
| Benefits-FICAMay 3, 2024 · Recreation Programs | Expense | General Fund | $359.15 |
| Benefits-FICAOct 20, 2023 · Aquatics | Expense | General Fund | $359.09 |
| Benefits-FICAFeb 23, 2024 · Aquatics | Expense | General Fund | $359.00 |
| Benefits-FICANov 3, 2023 · Aquatics | Expense | General Fund | $358.99 |
| Benefits-MedicareMay 31, 2024 · Recreation Programs | Expense | General Fund | $358.77 |
| Pest Control ServicesMay 6, 2024 · Park Maintenance | Expense | General Fund | $358.50 |
| Benefits-FICANov 3, 2023 · Aquatics | Expense | General Fund | $358.37 |
| Benefits-FICAOct 6, 2023 · Recreation Programs | Expense | General Fund | $358.12 |
| Benefits-FICAFeb 9, 2024 · Tennis | Expense | General Fund | $357.63 |
| Benefits-MedicareJul 28, 2023 · Aquatics | Expense | General Fund | $357.63 |
| Benefits-FICAJan 12, 2024 · Aquatics | Expense | General Fund | $357.25 |
| Benefits-Medical PPOFeb 9, 2024 · Recreation Programs | Expense | General Fund | $357.13 |
| Benefits-Medical PPOMar 8, 2024 · Recreation Programs | Expense | General Fund | $357.13 |
| Benefits-Medical PPOApr 5, 2024 · Recreation Programs | Expense | General Fund | $357.13 |
| Paid Sick PayMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $356.76 |
| Holiday PayApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $356.76 |
| Benefits-MedicareNov 17, 2023 · Recreation Programs | Expense | General Fund | $356.12 |
| Computer SuppliesApr 30, 2024 · Recreation Programs | Expense | General Fund | $355.80 |
| Benefits-FICASep 8, 2023 · Recreation Programs | Expense | General Fund | $355.51 |
| Signs and Sign SuppliesSep 30, 2023 · Recreation Programs | Expense | General Fund | $354.80 |
| Benefits-ASRSOct 20, 2023 · Tennis | Expense | General Fund | $354.31 |
| Benefits-FICANov 3, 2023 · Tennis | Expense | General Fund | $354.22 |
| Benefits-FICADec 29, 2023 · Recreation Programs | Expense | General Fund | $353.94 |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $353.66 |
| Operational SuppliesJun 30, 2024 · Park Maintenance | Expense | General Fund | $353.58 |
| Benefits-FICAMar 8, 2024 · Aquatics | Expense | General Fund | $353.58 |
| Benefits-Medical HMOApr 5, 2024 · Special Events | Expense | General Fund | $353.55 |
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.