City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMar 8, 2024 · Park Maintenance | Expense | General Fund | $520.00 |
| Benefits-457 401ACONTRIB MatchNov 3, 2023 · Park Maintenance | Expense | General Fund | $519.99 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Park Maintenance | Expense | General Fund | $518.29 |
| Utilsvc-ElectricityNov 30, 2023 · Recreation Programs | Expense | General Fund | $517.67 |
| Paid Time OffDec 29, 2023 · Aquatics | Expense | General Fund | $517.38 |
| Benefits-FICAJun 28, 2024 · Aquatics | Expense | General Fund | $515.59 |
| Benefits-MedicareMay 3, 2024 · Recreation Programs | Expense | General Fund | $515.22 |
| Benefits-FICAMay 31, 2024 · Aquatics | Expense | General Fund | $514.99 |
| Printing ServicesJul 13, 2023 · Tennis | Expense | General Fund | $513.54 |
| Paid Time OffMar 8, 2024 · Recreation Programs | Expense | General Fund | $513.12 |
| Paid Time OffJun 14, 2024 · Recreation Programs | Expense | General Fund | $513.12 |
| Paid Time OffDec 15, 2023 · Recreation Programs | Expense | General Fund | $513.12 |
| Benefits-ASRSDec 15, 2023 · Recreation Programs | Expense | General Fund | $512.33 |
| Special Event HostingSep 30, 2023 · Recreation Programs | Expense | General Fund | $512.15 |
| Overtime CompensationFeb 23, 2024 · Park Maintenance | Expense | General Fund | $511.96 |
| Benefits-457 401ACONTRIB MatchJan 26, 2024 · Park Maintenance | Expense | General Fund | $511.50 |
| UniformsMay 31, 2024 · Park Maintenance | Expense | General Fund | $510.96 |
| Operational SuppliesSep 30, 2023 · Recreation Programs | Expense | General Fund | $510.91 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Park Maintenance | Expense | General Fund | $510.78 |
| Part-Time Employees WagesOct 6, 2023 · Recreations Centers | Expense | General Fund | $510.39 |
| Benefits-MedicareMay 17, 2024 · Recreation Programs | Expense | General Fund | $509.98 |
| Operational SuppliesJan 1, 2024 · Tennis | Expense | General Fund | $509.50 |
| Benefits-ASRSApr 19, 2024 · Aquatics | Expense | General Fund | $508.96 |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | $508.55 |
| Part-Time Employees WagesOct 6, 2023 · Aquatics | Expense | General Fund | $506.97 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $506.33 |
| Benefits-457 401ACONTRIB MatchMay 17, 2024 · Park Maintenance | Expense | General Fund | $505.70 |
| Benefits-FICAMay 3, 2024 · Aquatics | Expense | General Fund | $505.68 |
| Benefits-457 401ACONTRIB MatchDec 29, 2023 · Park Maintenance | Expense | General Fund | $505.64 |
| Operational SuppliesAug 1, 2023 · Special Events | Expense | General Fund | $505.24 |
| Operational SuppliesAug 1, 2023 · Special Events | Expense | General Fund | $505.24 |
| Benefits-FICAJun 30, 2024 · Aquatics | Expense | General Fund | $505.16 |
| Part-Time Employees WagesJun 28, 2024 · Recreations Centers | Expense | General Fund | $504.76 |
| Benefits-MedicareNov 3, 2023 · Recreation Programs | Expense | General Fund | $504.46 |
| Prof Svc-Class InstructorsDec 14, 2023 · Recreation Programs | Expense | General Fund | $504.00 |
| Benefits-MedicareOct 6, 2023 · Recreation Programs | Expense | General Fund | $503.42 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Park Maintenance | Expense | General Fund | $502.97 |
| Part-Time Employees WagesJan 12, 2024 · Recreation Programs | Expense | General Fund | $502.72 |
| Operational SuppliesSep 12, 2023 · Recreation Programs | Expense | General Fund | $502.50 |
| Purchases for Resale COSOct 1, 2023 · Aquatics | Expense | General Fund | $502.50 |
| Chemical SuppliesJun 4, 2024 · Aquatics | Expense | General Fund | $502.29 |
| Benefits-MedicareApr 19, 2024 · Recreation Programs | Expense | General Fund | $501.31 |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | $501.11 |
| Benefits-457 401ACONTRIB MatchApr 5, 2024 · Park Maintenance | Expense | General Fund | $500.84 |
| Holiday PayMar 22, 2024 · Park Maintenance | Expense | General Fund | $500.72 |
| Repair Maintenance SuppliesAug 2, 2023 · Aquatics | Expense | General Fund | $500.27 |
| Travel and TrainingJun 30, 2024 · Recreation Programs | Expense | General Fund | $500.00 |
| Cptl-Improvements to BuildingsDec 6, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $500.00 |
| Postage and MailingsNov 1, 2023 · Recreation Programs | Expense | General Fund | $500.00 |
| Prof Svc-Service AgreementsMar 22, 2024 · Recreation Programs | Expense | General Fund | $500.00 |
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.