City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Recovery of PY Expense-RevAquatics | Revenue | General Fund | $450.00 |
| Parks MaintenanceMay 14, 2024 · Park Maintenance | Expense | General Fund | $450.00 |
| Employee Certs_LicensingApr 30, 2024 · Recreation Programs | Expense | General Fund | $450.00 |
| Repair Maintenance SuppliesApr 29, 2024 · Park Maintenance | Expense | General Fund | $449.78 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $449.42 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $449.35 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $449.19 |
| Recovery of PY Expense-RevPark Maintenance | Revenue | General Fund | $448.52 |
| Part-Time Employees WagesAug 11, 2023 · Recreations Centers | Expense | General Fund | $447.41 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $447.04 |
| Benefits-ASRSJan 12, 2024 · Aquatics | Expense | General Fund | $446.66 |
| Benefits-MedicareJun 30, 2024 · Park Maintenance | Expense | General Fund | $446.48 |
| Chemical SuppliesApr 23, 2024 · Aquatics | Expense | General Fund | $446.48 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $445.29 |
| Safety First Aid SuppliesApr 30, 2024 · Recreation Programs | Expense | General Fund | $445.20 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $445.16 |
| Utilsvc-WaterSep 20, 2023 · Aquatics | Expense | General Fund | $445.00 |
| Operational SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $444.96 |
| Paid Time OffFeb 23, 2024 · Aquatics | Expense | General Fund | $444.71 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $444.48 |
| Benefits-MedicareJun 14, 2024 · Recreation Programs | Expense | General Fund | $444.01 |
| Chemical SuppliesJan 16, 2024 · Aquatics | Expense | General Fund | $443.85 |
| Benefits-FICANov 17, 2023 · Aquatics | Expense | General Fund | $443.32 |
| Gas and FuelSep 14, 2023 · Recreation Programs | Expense | General Fund | $443.00 |
| Op Equip Tool Part Under 10KJun 3, 2024 · Park Maintenance | Expense | General Fund | $442.96 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $442.95 |
| Cptl-Improvements to LandMay 31, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $442.68 |
| Part-Time Employees WagesSep 8, 2023 · Recreations Centers | Expense | General Fund | $441.67 |
| Overtime CompensationDec 29, 2023 · Park Maintenance | Expense | General Fund | $441.30 |
| Benefits-FICADec 15, 2023 · Recreation Programs | Expense | General Fund | $440.87 |
| Op Equip Tool Part Under 10KSep 5, 2023 · Park Maintenance | Expense | General Fund | $439.55 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $439.55 |
| Special Event HostingMar 31, 2024 · Recreation Programs | Expense | General Fund | $439.47 |
| Prof Svc-AdmissionsJun 18, 2024 · Recreation Programs | Expense | General Fund | $438.24 |
| Benefits-ASRSFeb 23, 2024 · Tennis | Expense | General Fund | $437.87 |
| Benefits-FICASep 22, 2023 · Aquatics | Expense | General Fund | $437.74 |
| Pest Control ServicesNov 14, 2023 · Park Maintenance | Expense | General Fund | $437.50 |
| Part-Time Employees WagesSep 11, 2023 · Park Maintenance | Expense | General Fund | $437.50 |
| Part-Time Employees WagesJan 2, 2024 · Park Maintenance | Expense | General Fund | $437.50 |
| Part-Time Employees WagesJul 6, 2023 · Aquatics | Expense | General Fund | $437.37 |
| Utilsvc-WaterJul 19, 2023 · Aquatics | Expense | General Fund | $437.26 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $435.25 |
| Benefits-MedicareJul 28, 2023 · Recreation Programs | Expense | General Fund | $434.72 |
| Benefits-ASRSApr 19, 2024 · Tennis | Expense | General Fund | $434.25 |
| Operational SuppliesOct 1, 2023 · Tennis | Expense | General Fund | $433.98 |
| Utilsvc-WaterFeb 14, 2024 · Aquatics | Expense | General Fund | $433.83 |
| Chemical SuppliesAug 24, 2023 · Aquatics | Expense | General Fund | $433.09 |
| Utilsvc-WaterApr 10, 2024 · Tennis | Expense | General Fund | $432.39 |
| Prof Svc-Pre-Employment SvcJun 30, 2024 · Recreation Programs | Expense | General Fund | $432.00 |
| Benefits-FICANov 3, 2023 · Recreation Programs | Expense | General Fund | $430.17 |
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.