City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Equipment Rental ExpApr 8, 2024 · Special Events | Expense | General Fund | $4,346.40 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $4,344.27 |
| Holiday PayJun 14, 2024 · Park Maintenance | Expense | General Fund | $4,338.39 |
| Part-Time Employees WagesJan 12, 2024 · Tennis | Expense | General Fund | $4,301.11 |
| Part-Time Employees WagesOct 6, 2023 · Tennis | Expense | General Fund | $4,292.77 |
| Part-Time Employees WagesDec 1, 2023 · Aquatics | Expense | General Fund | $4,286.67 |
| Benefits-Medical PPODec 15, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPOOct 20, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPONov 17, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPONov 3, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPOSep 22, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPOOct 6, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPOSep 8, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Benefits-Medical PPODec 1, 2023 · Park Maintenance | Expense | General Fund | $4,247.25 |
| Prof Svc-Sporting OfficialsJul 10, 2023 · Recreation Programs | Expense | General Fund | $4,230.00 |
| Gas and FuelOct 25, 2023 · Park Maintenance | Expense | General Fund | $4,205.20 |
| Prof Svc-Service AgreementsJun 30, 2024 · Recreation Programs | Expense | General Fund | $4,200.00 |
| Benefits-Medical PPOAug 11, 2023 · Park Maintenance | Expense | General Fund | $4,198.79 |
| Prof Svc-Class InstructorsJun 18, 2024 · Recreation Programs | Expense | General Fund | $4,193.40 |
| Prof Svc-Sporting OfficialsApr 8, 2024 · Recreation Programs | Expense | General Fund | $4,190.00 |
| Part-Time Employees WagesNov 17, 2023 · Recreation Programs | Expense | General Fund | $4,179.21 |
| Part-Time Employees WagesDec 15, 2023 · Recreation Programs | Expense | General Fund | $4,177.03 |
| Cleaning Janitorial SuppliesMay 23, 2024 · Park Maintenance | Expense | General Fund | $4,175.14 |
| Part-Time Employees WagesDec 1, 2023 · Tennis | Expense | General Fund | $4,154.46 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $4,143.80 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $4,143.76 |
| Special Event HostingMar 31, 2024 · Special Events | Expense | General Fund | $4,140.88 |
| Cptl-Improvements to LandJun 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $4,129.47 |
| Utilsvc-ElectricityMar 31, 2024 · Aquatics | Expense | General Fund | $4,115.16 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $4,114.06 |
| Taxes Charges Service FeesNov 30, 2023 · Recreation Programs | Expense | General Fund | $4,112.32 |
| Benefits-FICAJan 12, 2024 · Park Maintenance | Expense | General Fund | $4,110.98 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $4,093.96 |
| Prof Svc-Class InstructorsJul 24, 2023 · Recreation Programs | Expense | General Fund | $4,093.00 |
| Part-Time Employees WagesFeb 9, 2024 · Park Maintenance | Expense | General Fund | $4,090.64 |
| Prof Svc-Class InstructorsOct 23, 2023 · Recreation Programs | Expense | General Fund | $4,088.00 |
| Paid Time OffNov 3, 2023 · Park Maintenance | Expense | General Fund | $4,085.06 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $4,082.35 |
| Equipment Rental ExpOct 18, 2023 · Special Events | Expense | General Fund | $4,080.18 |
| Equipment Rental ExpApr 18, 2024 · Special Events | Expense | General Fund | $4,080.18 |
| Equipment Rental ExpDec 6, 2023 · Special Events | Expense | General Fund | $4,080.18 |
| Equipment Rental ExpFeb 21, 2024 · Special Events | Expense | General Fund | $4,080.18 |
| Cleaning Janitorial SuppliesJun 18, 2024 · Park Maintenance | Expense | General Fund | $4,069.44 |
| Prof Svc-Sporting OfficialsApr 15, 2024 · Recreation Programs | Expense | General Fund | $4,050.00 |
| Part-Time Employees WagesNov 3, 2023 · Aquatics | Expense | General Fund | $4,040.01 |
| Utilsvc-WaterApr 17, 2024 · Park Maintenance | Expense | General Fund | $4,035.35 |
| Holiday PayJun 30, 2024 · Park Maintenance | Expense | General Fund | $4,033.46 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $4,030.07 |
| Utilsvc-Propane_Natural GasOct 30, 2023 · Aquatics | Expense | General Fund | $4,027.79 |
| Paid Time OffJul 28, 2023 · Recreation Programs | Expense | General Fund | $4,020.05 |
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.