City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Postage and MailingsNov 1, 2023 · Recreation Programs | Expense | General Fund | $4,018.59 |
| Taxes Charges Service FeesOct 31, 2023 · Recreation Programs | Expense | General Fund | $4,005.99 |
| Agricultural Grounds SuppliesApr 18, 2024 · Park Maintenance | Expense | General Fund | $4,003.32 |
| Full-Time SalariesMay 31, 2024 · Recreation Programs | Expense | General Fund | $4,000.16 |
| Building MaintenanceJan 3, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,981.46 |
| Awards and RecognitionMar 11, 2024 · Recreation Programs | Expense | General Fund | $3,978.08 |
| Prof Svc-Sporting OfficialsJun 18, 2024 · Recreation Programs | Expense | General Fund | $3,976.00 |
| Awards and RecognitionJan 18, 2024 · Recreation Programs | Expense | General Fund | $3,971.59 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $3,967.88 |
| Prof Svc-Sporting OfficialsMay 20, 2024 · Recreation Programs | Expense | General Fund | $3,955.00 |
| Prof Svc-Service AgreementsJun 3, 2024 · Recreation Programs | Expense | General Fund | $3,948.39 |
| Prof Svc-Class InstructorsOct 3, 2023 · Recreation Programs | Expense | General Fund | $3,944.50 |
| Utilsvc-ElectricityFeb 28, 2024 · Aquatics | Expense | General Fund | $3,937.34 |
| Agricultural Grounds SuppliesSep 5, 2023 · Park Maintenance | Expense | General Fund | $3,929.75 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $3,920.73 |
| UniformsJun 11, 2024 · Recreation Programs | Expense | General Fund | $3,914.84 |
| Utilsvc-ElectricityJan 31, 2024 · Aquatics | Expense | General Fund | $3,904.34 |
| Benefits-Medical PPOFeb 23, 2024 · Park Maintenance | Expense | General Fund | $3,902.70 |
| Benefits-Medical PPOJul 28, 2023 · Park Maintenance | Expense | General Fund | $3,902.70 |
| Benefits-Medical PPOFeb 9, 2024 · Park Maintenance | Expense | General Fund | $3,902.70 |
| Benefits-Medical PPOJan 26, 2024 · Park Maintenance | Expense | General Fund | $3,902.70 |
| Benefits-Medical PPOJul 14, 2023 · Park Maintenance | Expense | General Fund | $3,902.70 |
| Benefits-Medical PPOJan 12, 2024 · Park Maintenance | Expense | General Fund | $3,902.70 |
| Part-Time Employees WagesOct 6, 2023 · Aquatics | Expense | General Fund | $3,901.56 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $3,900.73 |
| Agricultural Grounds SuppliesOct 1, 2023 · Park Maintenance | Expense | General Fund | $3,896.78 |
| Prof Svc-Software LicensesFeb 13, 2024 · Recreation Programs | Expense | General Fund | $3,894.21 |
| Part-Time Employees WagesDec 29, 2023 · Park Maintenance | Expense | General Fund | $3,893.75 |
| Utilsvc-ElectricityDec 31, 2023 · Aquatics | Expense | General Fund | $3,882.03 |
| Part-Time Employees WagesJan 26, 2024 · Aquatics | Expense | General Fund | $3,879.33 |
| Prof Svc-Sporting OfficialsSep 7, 2023 · Recreation Programs | Expense | General Fund | $3,878.00 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $3,877.36 |
| Part-Time Employees WagesJan 26, 2024 · Park Maintenance | Expense | General Fund | $3,876.25 |
| Operational SuppliesOct 23, 2023 · Recreation Programs | Expense | General Fund | $3,875.81 |
| Dues and MembershipsDec 1, 2023 · Recreation Programs | Expense | General Fund | $3,868.18 |
| Utilsvc-ElectricityNov 30, 2023 · Aquatics | Expense | General Fund | $3,867.64 |
| Part-Time Employees WagesSep 8, 2023 · Aquatics | Expense | General Fund | $3,865.24 |
| Part-Time Employees WagesOct 6, 2023 · Park Maintenance | Expense | General Fund | $3,858.75 |
| Part-Time Employees WagesJun 28, 2024 · Tennis | Expense | General Fund | $3,806.77 |
| Part-Time Employees WagesJun 14, 2024 · Tennis | Expense | General Fund | $3,780.94 |
| Prof Svc-Sporting OfficialsAug 2, 2023 · Recreation Programs | Expense | General Fund | $3,778.00 |
| UniformsJun 30, 2024 · Aquatics | Expense | General Fund | $3,761.84 |
| Prof Svc-Sporting OfficialsJun 25, 2024 · Recreation Programs | Expense | General Fund | $3,760.00 |
| Awards and RecognitionJun 25, 2024 · Recreation Programs | Expense | General Fund | $3,753.23 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $3,750.85 |
| Dues and MembershipsMar 31, 2024 · Recreation Programs | Expense | General Fund | $3,750.00 |
| Utilsvc-WaterJun 10, 2024 · Park Maintenance | Expense | General Fund | $3,749.59 |
| Chemical SuppliesJun 25, 2024 · Aquatics | Expense | General Fund | $3,745.52 |
| Op Equip Tool Part Under 10KMar 26, 2024 · Park Maintenance | Expense | General Fund | $3,703.76 |
| Purchases for Resale COSMay 31, 2024 · Aquatics | Expense | General Fund | $3,696.22 |
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.