City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Printing ServicesJan 16, 2024 · Recreation Programs | Expense | General Fund | $477.25 |
| Technology Equip Under 10KJan 1, 2024 · Recreation Programs | Expense | General Fund | $477.17 |
| Benefits-FICADec 29, 2023 · Aquatics | Expense | General Fund | $476.97 |
| Part-Time Employees WagesMay 31, 2024 · Recreations Centers | Expense | General Fund | $476.91 |
| Operational SuppliesOct 18, 2023 · Recreation Programs | Expense | General Fund | $476.72 |
| Benefits-457 401ACONTRIB MatchFeb 9, 2024 · Park Maintenance | Expense | General Fund | $476.71 |
| Benefits-ASRSSep 8, 2023 · Aquatics | Expense | General Fund | $475.40 |
| Paid Sick PayJul 28, 2023 · Recreation Programs | Expense | General Fund | $475.37 |
| Paid Time OffJun 14, 2024 · Recreation Programs | Expense | General Fund | $475.36 |
| Paid Time OffApr 19, 2024 · Recreation Programs | Expense | General Fund | $475.36 |
| Travel and TrainingJul 31, 2023 · Aquatics | Expense | General Fund | $475.00 |
| Travel and TrainingMay 31, 2024 · Park Maintenance | Expense | General Fund | $475.00 |
| Parks MaintenanceApr 18, 2024 · Park Maintenance | Expense | General Fund | $475.00 |
| Op Equip Tool Part Under 10KMar 20, 2024 · Park Maintenance | Expense | General Fund | $474.96 |
| Utilsvc-WaterJan 12, 2024 · Park Maintenance | Expense | General Fund | $474.27 |
| Part-Time Employees WagesDec 15, 2023 · Recreation Programs | Expense | General Fund | $474.11 |
| Benefits-FICAJun 14, 2024 · Aquatics | Expense | General Fund | $473.89 |
| Utilsvc-WaterDec 18, 2023 · Park Maintenance | Expense | General Fund | $473.23 |
| Holiday PayJun 30, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $472.20 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $472.00 |
| Operational SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $471.76 |
| Part-Time Employees WagesMay 17, 2024 · Aquatics | Expense | General Fund | $471.58 |
| Computer SuppliesApr 30, 2024 · Aquatics | Expense | General Fund | $471.04 |
| Benefits-FICAApr 19, 2024 · Aquatics | Expense | General Fund | $470.11 |
| Benefits-FICAAug 11, 2023 · Aquatics | Expense | General Fund | $469.49 |
| Safety First Aid SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $469.45 |
| Benefits-ASRSJun 14, 2024 · Aquatics | Expense | General Fund | $469.29 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $468.97 |
| Benefits-MedicareFeb 23, 2024 · Recreation Programs | Expense | General Fund | $468.87 |
| Computer SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $468.58 |
| Part-Time Employees WagesJul 14, 2023 · Recreations Centers | Expense | General Fund | $468.20 |
| Benefits-ASRSJan 26, 2024 · Aquatics | Expense | General Fund | $467.76 |
| UniformsDec 1, 2023 · Park Maintenance | Expense | General Fund | $467.70 |
| Utilsvc-Sanitation_LandfillMay 15, 2024 · Park Maintenance | Expense | General Fund | $466.71 |
| Benefits-FICADec 1, 2023 · Recreation Programs | Expense | General Fund | $466.20 |
| Benefits-FICAMay 3, 2024 · Aquatics | Expense | General Fund | $465.89 |
| Holiday PayJun 30, 2024 · Tennis | Expense | General Fund | $465.00 |
| Part-Time Employees WagesNov 3, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesDec 15, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesJan 26, 2024 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesSep 22, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesDec 1, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesOct 20, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesDec 29, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Part-Time Employees WagesNov 17, 2023 · Aquatics | Expense | General Fund | $464.76 |
| Benefits-FICAAug 11, 2023 · Aquatics | Expense | General Fund | $464.05 |
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.