City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 31, 2024 · Tennis | Expense | General Fund | $3,683.04 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $3,682.94 |
| Prof Svc-Sporting OfficialsOct 3, 2023 · Recreation Programs | Expense | General Fund | $3,680.00 |
| Part-Time Employees WagesApr 5, 2024 · Aquatics | Expense | General Fund | $3,679.17 |
| Benefits-FICASep 22, 2023 · Park Maintenance | Expense | General Fund | $3,676.42 |
| Paid Time OffJun 14, 2024 · Park Maintenance | Expense | General Fund | $3,665.51 |
| Benefits-ASRSJun 30, 2024 · Park Maintenance | Expense | General Fund | $3,657.00 |
| Utilsvc-ElectricityJun 30, 2024 · Recreations Centers | Expense | General Fund | $3,654.83 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $3,642.53 |
| Operational SuppliesNov 27, 2023 · Recreation Programs | Expense | General Fund | $3,638.25 |
| Part-Time Employees WagesAug 11, 2023 · Recreation Programs | Expense | General Fund | $3,635.16 |
| Utilsvc-StormwaterJun 30, 2024 · Recreation Programs | Expense | General Fund | $3,630.00 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $3,624.63 |
| Parks MaintenanceMay 6, 2024 · Park Maintenance | Expense | General Fund | $3,620.08 |
| Prof Svc-Sporting OfficialsDec 11, 2023 · Recreation Programs | Expense | General Fund | $3,620.00 |
| Benefits-FICANov 17, 2023 · Park Maintenance | Expense | General Fund | $3,618.54 |
| Utilsvc-WaterDec 31, 2023 · Park Maintenance | Expense | General Fund | $3,616.14 |
| Prof Svc-Service AgreementsDec 12, 2023 · Special Events | Expense | General Fund | $3,600.00 |
| Part-Time Employees WagesFeb 9, 2024 · Recreation Programs | Expense | General Fund | $3,596.64 |
| Agricultural Grounds SuppliesOct 3, 2023 · Park Maintenance | Expense | General Fund | $3,594.43 |
| Full-Time SalariesJan 12, 2024 · Aquatics | Expense | General Fund | $3,589.31 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $3,586.94 |
| Agricultural Grounds SuppliesJan 1, 2024 · Park Maintenance | Expense | General Fund | $3,581.17 |
| Part-Time Employees WagesFeb 23, 2024 · Park Maintenance | Expense | General Fund | $3,574.38 |
| Prof Svc-Class InstructorsApr 2, 2024 · Recreation Programs | Expense | General Fund | $3,574.00 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $3,570.74 |
| Purchases for Resale COSSep 7, 2023 · Tennis | Expense | General Fund | $3,549.41 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $3,540.85 |
| Gas and FuelSep 14, 2023 · Park Maintenance | Expense | General Fund | $3,538.21 |
| Utilsvc-ElectricityAug 31, 2023 · Recreations Centers | Expense | General Fund | $3,537.97 |
| Part-Time Employees WagesMay 17, 2024 · Tennis | Expense | General Fund | $3,537.79 |
| Benefits-FICADec 1, 2023 · Park Maintenance | Expense | General Fund | $3,531.48 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $3,529.39 |
| Part-Time Employees WagesJul 28, 2023 · Tennis | Expense | General Fund | $3,525.29 |
| Paid Time OffJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $3,523.46 |
| Part-Time Employees WagesJul 28, 2023 · Recreation Programs | Expense | General Fund | $3,520.15 |
| Donations-OperatingRecreation Programs | Revenue | Donations | $3,519.00 |
| Part-Time Employees WagesJul 14, 2023 · Tennis | Expense | General Fund | $3,511.25 |
| Benefits-FICAJun 14, 2024 · Park Maintenance | Expense | General Fund | $3,507.77 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $3,506.48 |
| Operational SuppliesApr 30, 2024 · Recreation Programs | Expense | Donations | $3,504.55 |
| Prof Svc-Software LicensesMay 23, 2024 · Recreation Programs | Expense | General Fund | $3,500.00 |
| Employee Certs_LicensingJun 11, 2024 · Aquatics | Expense | General Fund | $3,500.00 |
| Taxes Charges Service FeesApr 30, 2024 · Recreation Programs | Expense | General Fund | $3,490.16 |
| Benefits-FICAJun 28, 2024 · Park Maintenance | Expense | General Fund | $3,482.74 |
| Utilsvc-WaterMay 31, 2024 · Park Maintenance | Expense | General Fund | $3,482.42 |
| Purchases for Resale COSNov 3, 2023 · Tennis | Expense | General Fund | $3,471.00 |
| Cptl-Improvements to BuildingsApr 2, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,469.77 |
| Part-Time Employees WagesAug 11, 2023 · Tennis | Expense | General Fund | $3,468.15 |
| Part-Time Employees WagesJan 12, 2024 · Aquatics | Expense | General Fund | $3,466.40 |
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.