City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 5, 2024 · Aquatics | Expense | General Fund | $463.41 |
| Benefits-ASRSMay 3, 2024 · Aquatics | Expense | General Fund | $463.16 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $462.76 |
| Holiday PayDec 1, 2023 · Aquatics | Expense | General Fund | $462.72 |
| Holiday PayJan 12, 2024 · Aquatics | Expense | General Fund | $462.72 |
| Benefits-FICAMay 31, 2024 · Aquatics | Expense | General Fund | $462.69 |
| Benefits-MedicareSep 22, 2023 · Recreation Programs | Expense | General Fund | $462.37 |
| Operational SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | $461.89 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Park Maintenance | Expense | General Fund | $461.32 |
| Part-Time Employees WagesApr 19, 2024 · Aquatics | Expense | General Fund | $460.49 |
| Prof Svc-AdmissionsNov 1, 2023 · Recreation Programs | Expense | General Fund | $460.15 |
| Utilsvc-Sanitation_LandfillJan 9, 2024 · Park Maintenance | Expense | General Fund | $459.75 |
| Office SuppliesSep 30, 2023 · Recreation Programs | Expense | General Fund | $459.69 |
| Benefits-FICAJul 28, 2023 · Aquatics | Expense | General Fund | $459.45 |
| Repair Maintenance SuppliesSep 30, 2023 · Park Maintenance | Expense | General Fund | $459.39 |
| Utilsvc-WaterDec 13, 2023 · Aquatics | Expense | General Fund | $459.30 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $459.21 |
| Operational SuppliesDec 1, 2023 · Special Events | Expense | General Fund | $458.93 |
| Computer SuppliesOct 1, 2023 · Recreations Centers | Expense | General Fund | $458.00 |
| Utilsvc-WaterMar 13, 2024 · Tennis | Expense | General Fund | $457.86 |
| Utilsvc-WaterFeb 14, 2024 · Tennis | Expense | General Fund | $457.86 |
| Overtime CompensationJun 14, 2024 · Park Maintenance | Expense | General Fund | $457.14 |
| Overtime CompensationOct 20, 2023 · Recreation Programs | Expense | General Fund | $457.00 |
| Benefits-ASRSAug 11, 2023 · Aquatics | Expense | General Fund | $455.98 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $455.51 |
| Benefits-MedicareFeb 9, 2024 · Recreation Programs | Expense | General Fund | $455.42 |
| Benefits-MedicareMar 8, 2024 · Recreation Programs | Expense | General Fund | $454.73 |
| Operational SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $454.54 |
| Books and SubscriptionsJun 30, 2024 · Recreation Programs | Expense | General Fund | $453.99 |
| Benefits-457 401ACONTRIB MatchMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $453.41 |
| Furn Fixture Equip Under 10KDec 1, 2023 · Recreations Centers | Expense | General Fund | $452.81 |
| Parks MaintenanceAug 8, 2023 · Park Maintenance | Expense | General Fund | $452.53 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $452.47 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $451.92 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $451.92 |
| Benefits-457 401ACONTRIB MatchJul 28, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $451.92 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $451.92 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $451.92 |
| Benefits-ASRSNov 17, 2023 · Recreation Programs | Expense | General Fund | $451.89 |
| Benefits-457 401ACONTRIB MatchMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $451.69 |
| Holiday PayJun 28, 2024 · Recreation Programs | Expense | General Fund | $451.65 |
| Part-Time Employees WagesSep 22, 2023 · Recreations Centers | Expense | General Fund | $451.09 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $450.90 |
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $450.90 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $450.90 |
| Parks MaintenanceJan 9, 2024 · Park Maintenance | Expense | General Fund | $450.85 |
| Utilsvc-WaterMay 8, 2024 · Aquatics | Expense | General Fund | $450.81 |
| Utilsvc-WaterJun 12, 2024 · Aquatics | Expense | General Fund | $450.81 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $450.70 |
| Benefits-457 401ACONTRIB MatchFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $450.09 |
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.