City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Legacy Workers CompensationDec 1, 2023 · Aquatics | Expense | General Fund | $38.37 |
| Benefits-MedicareMar 22, 2024 · Recreation Programs | Expense | General Fund | $38.36 |
| Benefits-MedicareOct 20, 2023 · Tennis | Expense | General Fund | $38.23 |
| Benefits-MedicareDec 15, 2023 · Recreation Programs | Expense | General Fund | $38.05 |
| Benefits-MedicareNov 3, 2023 · Recreation Programs | Expense | General Fund | $38.04 |
| Workers CompensationAug 11, 2023 · Aquatics | Expense | General Fund | $38.02 |
| Employee Certs_LicensingSep 30, 2023 · Aquatics | Expense | General Fund | $38.00 |
| Benefits-MedicareJan 26, 2024 · Recreation Programs | Expense | General Fund | $37.97 |
| Signs and Sign SuppliesMay 31, 2024 · Special Events | Expense | General Fund | $37.96 |
| Agricultural Grounds SuppliesJan 25, 2024 · Park Maintenance | Expense | General Fund | $37.89 |
| Computer SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | $37.87 |
| Benefits-MedicareDec 29, 2023 · Aquatics | Expense | General Fund | $37.84 |
| Office SuppliesJul 31, 2023 · Aquatics | Expense | General Fund | $37.82 |
| Special Event HostingApr 30, 2024 · Recreation Programs | Expense | General Fund | $37.81 |
| Benefits-FICAMar 22, 2024 · Aquatics | Expense | General Fund | $37.80 |
| Benefits-MedicareJun 30, 2024 · Aquatics | Expense | General Fund | $37.78 |
| Benefits-Medical PPOAug 11, 2023 · Recreation Programs | Expense | General Fund | $37.60 |
| Op Equip Tool Part Under 10KMar 20, 2024 · Park Maintenance | Expense | General Fund | $37.59 |
| Legacy Workers CompensationDec 31, 2023 · Tennis | Expense | General Fund | $37.54 |
| Vehicle MaintenanceJun 12, 2024 · Park Maintenance | Expense | General Fund | $37.50 |
| Benefits-Medical EPONov 3, 2023 · Aquatics | Expense | General Fund | $37.49 |
| Paid Sick PaySep 8, 2023 · Tennis | Expense | General Fund | $37.37 |
| Paid Time OffJun 14, 2024 · Aquatics | Expense | General Fund | $37.28 |
| Utilsvc-Propane_Natural GasMar 29, 2024 · Recreation Programs | Expense | General Fund | $37.25 |
| Utilsvc-WaterApr 8, 2024 · Recreations Centers | Expense | General Fund | $37.21 |
| Utilsvc-WaterNov 16, 2023 · Recreations Centers | Expense | General Fund | $37.21 |
| Benefits-FICAJan 12, 2024 · Recreation Programs | Expense | General Fund | $37.16 |
| Benefits-FICADec 1, 2023 · Recreations Centers | Expense | General Fund | $37.12 |
| Benefits-MedicareFeb 9, 2024 · Recreation Programs | Expense | General Fund | $37.12 |
| Benefits-FICADec 15, 2023 · Recreations Centers | Expense | General Fund | $37.12 |
| Benefits-ASRSApr 19, 2024 · Tennis | Expense | General Fund | $37.07 |
| Printing ServicesOct 1, 2023 · Aquatics | Expense | General Fund | $37.06 |
| Benefits-MedicareMay 17, 2024 · Recreation Programs | Expense | General Fund | $36.98 |
| Utilsvc-WaterOct 9, 2023 · Recreations Centers | Expense | General Fund | $36.95 |
| Utilsvc-WaterSep 12, 2023 · Recreations Centers | Expense | General Fund | $36.95 |
| Benefits-ASRSFeb 23, 2024 · Aquatics | Expense | General Fund | $36.88 |
| Signs and Sign SuppliesApr 30, 2024 · Aquatics | Expense | General Fund | $36.81 |
| Advertising ExpenseOct 1, 2023 · Special Events | Expense | General Fund | $36.81 |
| Benefits-MedicareOct 6, 2023 · Tennis | Expense | General Fund | $36.76 |
| Benefits-MedicareMay 3, 2024 · Recreation Programs | Expense | General Fund | $36.64 |
| Workers CompensationJun 30, 2024 · Tennis | Expense | General Fund | $36.60 |
| Benefits-ASRSMar 8, 2024 · Special Events | Expense | General Fund | $36.44 |
| Benefits-MedicareMay 3, 2024 · Tennis | Expense | General Fund | $36.41 |
| Legacy Workers CompensationMay 3, 2024 · Recreation Programs | Expense | General Fund | $36.37 |
| Workers CompensationNov 3, 2023 · Recreation Programs | Expense | General Fund | $36.32 |
| Legacy Workers CompensationDec 31, 2023 · Special Events | Expense | General Fund | $36.31 |
| Benefits-MedicareDec 29, 2023 · Recreation Programs | Expense | General Fund | $36.26 |
| Office SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $36.13 |
| Legacy Workers CompensationMar 22, 2024 · Recreation Programs | Expense | General Fund | $36.12 |
| Legacy Workers CompensationMay 3, 2024 · Recreation Programs | Expense | General Fund | $35.99 |
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.