City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 3, 2023 · Park Maintenance | Expense | General Fund | $4,685.63 |
| Paid Time OffOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,682.51 |
| Utilsvc-WaterOct 25, 2023 · Park Maintenance | Expense | General Fund | $4,671.18 |
| Prof Svc-Sporting OfficialsJul 17, 2023 · Recreation Programs | Expense | General Fund | $4,660.00 |
| Part-Time Employees WagesJun 30, 2024 · Recreation Programs | Expense | General Fund | $4,659.00 |
| Prof Svc-Sporting OfficialsJun 25, 2024 · Recreation Programs | Expense | General Fund | $4,650.00 |
| Prof Svc-Software LicensesAug 2, 2023 · Recreation Programs | Expense | General Fund | $4,649.20 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $4,644.60 |
| Part-Time Employees WagesMay 31, 2024 · Aquatics | Expense | General Fund | $4,644.14 |
| Part-Time Employees WagesOct 20, 2023 · Tennis | Expense | General Fund | $4,643.52 |
| Part-Time Employees WagesMay 3, 2024 · Park Maintenance | Expense | General Fund | $4,637.50 |
| Part-Time Employees WagesDec 1, 2023 · Park Maintenance | Expense | General Fund | $4,633.13 |
| Part-Time Employees WagesDec 29, 2023 · Tennis | Expense | General Fund | $4,614.82 |
| Full-Time SalariesOct 6, 2023 · Recreation Programs | Expense | General Fund | $4,611.45 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $4,609.89 |
| Part-Time Employees WagesNov 17, 2023 · Tennis | Expense | General Fund | $4,602.56 |
| Parks MaintenanceApr 3, 2024 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceDec 6, 2023 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceJan 29, 2024 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceNov 3, 2023 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceMay 2, 2024 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceJul 13, 2023 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Parks MaintenanceAug 2, 2023 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Prof Svc-Service AgreementsJun 25, 2024 · Recreation Programs | Expense | General Fund | $4,600.00 |
| Paid Time OffDec 1, 2023 · Park Maintenance | Expense | General Fund | $4,566.55 |
| Prof Svc-Sporting OfficialsJan 18, 2024 · Recreation Programs | Expense | General Fund | $4,548.00 |
| Prof Svc-Sporting OfficialsSep 20, 2023 · Recreation Programs | Expense | General Fund | $4,547.00 |
| Part-Time Employees WagesNov 17, 2023 · Aquatics | Expense | General Fund | $4,543.89 |
| Full-Time SalariesJan 12, 2024 · Recreation Programs | Expense | General Fund | $4,539.62 |
| Furn Fixture Equip Under 10KOct 23, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,536.12 |
| UniformsMar 15, 2024 · Special Events | Expense | General Fund | $4,532.09 |
| Prof Svc-Class InstructorsApr 8, 2024 · Recreation Programs | Expense | General Fund | $4,528.25 |
| Full-Time SalariesOct 6, 2023 · Aquatics | Expense | General Fund | $4,521.11 |
| Part-Time Employees WagesJan 12, 2024 · Park Maintenance | Expense | General Fund | $4,480.00 |
| Utilsvc-ElectricityOct 31, 2023 · Aquatics | Expense | General Fund | $4,464.99 |
| Paid Time OffMay 31, 2024 · Park Maintenance | Expense | General Fund | $4,458.15 |
| Operational SuppliesApr 15, 2024 · Recreation Programs | Expense | General Fund | $4,454.81 |
| Part-Time Employees WagesSep 22, 2023 · Aquatics | Expense | General Fund | $4,453.97 |
| Paid Time OffNov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,443.68 |
| Part-Time Employees WagesSep 22, 2023 · Aquatics | Expense | General Fund | $4,427.70 |
| Holiday PayMar 8, 2024 · Park Maintenance | Expense | General Fund | $4,415.94 |
| Utilsvc-WaterDec 20, 2023 · Park Maintenance | Expense | General Fund | $4,412.69 |
| Part-Time Employees WagesOct 6, 2023 · Aquatics | Expense | General Fund | $4,411.69 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $4,400.35 |
| Part-Time Employees WagesOct 20, 2023 · Park Maintenance | Expense | General Fund | $4,396.88 |
| Part-Time Employees WagesApr 5, 2024 · Tennis | Expense | General Fund | $4,396.26 |
| Taxes Charges Service FeesJan 31, 2024 · Recreation Programs | Expense | General Fund | $4,377.08 |
| Part-Time Employees WagesJul 28, 2023 · Recreation Programs | Expense | General Fund | $4,350.51 |
| Operational SuppliesMay 6, 2024 · Recreation Programs | Expense | General Fund | $4,349.27 |
| Operational SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $4,348.26 |
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.