City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Sporting OfficialsJul 24, 2023 · Recreation Programs | Expense | General Fund | $5,040.00 |
| Prof Svc-Sporting OfficialsJan 29, 2024 · Recreation Programs | Expense | General Fund | $5,036.00 |
| Part-Time Employees WagesOct 20, 2023 · Aquatics | Expense | General Fund | $5,028.91 |
| Operational SuppliesFeb 1, 2024 · Special Events | Expense | General Fund | $5,021.62 |
| Agricultural Grounds SuppliesSep 30, 2023 · Park Maintenance | Expense | General Fund | $5,015.10 |
| Operational SuppliesAug 24, 2023 · Recreation Programs | Expense | General Fund | $5,009.84 |
| Prof Svc-Service AgreementsMay 7, 2024 · Special Events | Expense | General Fund | $5,008.60 |
| Prof Svc-Service AgreementsJun 30, 2024 · Special Events | Expense | General Fund | $5,008.60 |
| Benefits-ASRSDec 29, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,008.16 |
| Part-Time Employees WagesJan 26, 2024 · Tennis | Expense | General Fund | $5,004.87 |
| Part-Time Employees WagesNov 17, 2023 · Park Maintenance | Expense | General Fund | $5,000.63 |
| Equipment Rental ExpDec 21, 2023 · Recreation Programs | Expense | General Fund | $4,996.84 |
| Operational SuppliesMay 20, 2024 · Recreation Programs | Expense | General Fund | $4,995.68 |
| Prof Svc-Sporting OfficialsMay 20, 2024 · Recreation Programs | Expense | General Fund | $4,984.00 |
| Purchases for Resale COSJun 25, 2024 · Aquatics | Expense | General Fund | $4,977.03 |
| Part-Time Employees WagesAug 11, 2023 · Park Maintenance | Expense | General Fund | $4,974.38 |
| Part-Time Employees WagesSep 8, 2023 · Aquatics | Expense | General Fund | $4,968.03 |
| Paid Time OffJan 12, 2024 · Recreation Programs | Expense | General Fund | $4,967.95 |
| Utilsvc-WaterSep 27, 2023 · Park Maintenance | Expense | General Fund | $4,948.42 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $4,918.44 |
| Other Rentals_Leases ExpOct 23, 2023 · Recreation Programs | Expense | General Fund | $4,918.05 |
| Utilsvc-WaterMay 22, 2024 · Park Maintenance | Expense | General Fund | $4,911.92 |
| Holiday PayJan 26, 2024 · Park Maintenance | Expense | General Fund | $4,903.07 |
| Full-Time SalariesNov 3, 2023 · Aquatics | Expense | General Fund | $4,877.70 |
| Part-Time Employees WagesDec 15, 2023 · Park Maintenance | Expense | General Fund | $4,873.75 |
| Part-Time Employees WagesDec 29, 2023 · Aquatics | Expense | General Fund | $4,873.66 |
| Part-Time Employees WagesDec 15, 2023 · Tennis | Expense | General Fund | $4,867.80 |
| Prof Svc-Class InstructorsJun 25, 2024 · Recreation Programs | Expense | General Fund | $4,865.00 |
| Operational SuppliesSep 20, 2023 · Recreation Programs | Expense | General Fund | $4,851.00 |
| Paid Time OffMar 22, 2024 · Park Maintenance | Expense | General Fund | $4,830.53 |
| Utilsvc-ElectricityApr 30, 2024 · Aquatics | Expense | General Fund | $4,827.76 |
| Paid Time OffAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,827.08 |
| Cptl-Furn_Fixture_Office EquipApr 30, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $4,826.47 |
| Part-Time Employees WagesSep 22, 2023 · Park Maintenance | Expense | General Fund | $4,812.50 |
| Part-Time Employees WagesApr 5, 2024 · Special Events | Expense | General Fund | $4,797.78 |
| Full-Time SalariesNov 17, 2023 · Aquatics | Expense | General Fund | $4,789.35 |
| Full-Time SalariesSep 8, 2023 · Recreation Programs | Expense | General Fund | $4,786.81 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $4,783.46 |
| Utilsvc-WaterJan 10, 2024 · Park Maintenance | Expense | General Fund | $4,775.03 |
| Benefits-Medical PPOApr 19, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOJun 28, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOMay 3, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOJun 14, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOMay 17, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOMar 8, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOApr 5, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Benefits-Medical PPOMar 22, 2024 · Park Maintenance | Expense | General Fund | $4,763.66 |
| Paid Time OffFeb 23, 2024 · Park Maintenance | Expense | General Fund | $4,750.39 |
| Cptl-Improvements to LandSep 12, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $4,719.75 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $4,686.82 |
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.