City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-AdmissionsOct 1, 2023 · Recreation Programs | Expense | General Fund | $52.67 |
| Utilsvc-WaterMay 10, 2024 · Recreations Centers | Expense | General Fund | $52.62 |
| Benefits-MedicareJul 28, 2023 · Tennis | Expense | General Fund | $52.51 |
| Benefits-ASRSDec 29, 2023 · Special Events | Expense | General Fund | $52.48 |
| Benefits-FICAFeb 9, 2024 · Aquatics | Expense | General Fund | $52.30 |
| Legacy Workers CompensationNov 17, 2023 · Aquatics | Expense | General Fund | $52.28 |
| Workers CompensationDec 1, 2023 · Aquatics | Expense | General Fund | $52.24 |
| Benefits-FICAMay 17, 2024 · Recreation Programs | Expense | General Fund | $52.11 |
| Office SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $52.07 |
| Gas and FuelMay 15, 2024 · Tennis | Expense | General Fund | $51.80 |
| Benefits-VisionMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.52 |
| Benefits-FICAMay 31, 2024 · Recreations Centers | Expense | General Fund | $51.51 |
| Benefits-VisionMay 17, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.47 |
| Benefits-VisionApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.47 |
| Benefits-VisionJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.47 |
| Benefits-VisionFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.47 |
| Benefits-VisionJun 28, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.47 |
| Legacy Workers CompensationNov 3, 2023 · Aquatics | Expense | General Fund | $51.47 |
| Benefits-VisionApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.39 |
| Benefits-VisionMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.39 |
| Benefits-MedicareMay 17, 2024 · Tennis | Expense | General Fund | $51.30 |
| Workers CompensationJul 28, 2023 · Aquatics | Expense | General Fund | $51.29 |
| Workers CompensationSep 22, 2023 · Aquatics | Expense | General Fund | $51.29 |
| Benefits-VisionFeb 9, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $51.26 |
| Benefits-FICAJan 12, 2024 · Recreations Centers | Expense | General Fund | $51.15 |
| Benefits-LifeDec 1, 2023 · Recreation Programs | Expense | General Fund | $51.11 |
| Benefits-LifeNov 17, 2023 · Recreation Programs | Expense | General Fund | $51.11 |
| Benefits-VisionMay 3, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $50.95 |
| Gas and FuelJan 18, 2024 · Tennis | Expense | General Fund | $50.94 |
| Benefits-MedicareJul 14, 2023 · Tennis | Expense | General Fund | $50.92 |
| Benefits-MedicareDec 1, 2023 · Recreation Programs | Expense | General Fund | $50.89 |
| Legacy Workers CompensationNov 3, 2023 · Aquatics | Expense | General Fund | $50.81 |
| Legacy Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | $50.73 |
| Benefits-FICAJun 14, 2024 · Recreation Programs | Expense | General Fund | $50.64 |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $50.58 |
| Benefits-MedicareSep 8, 2023 · Recreation Programs | Expense | General Fund | $50.53 |
| Benefits-MedicareNov 17, 2023 · Aquatics | Expense | General Fund | $50.52 |
| Repair Maintenance SuppliesAug 1, 2023 · Tennis | Expense | General Fund | $50.50 |
| Benefits-MedicareAug 11, 2023 · Recreation Programs | Expense | General Fund | $50.44 |
| Benefits-MedicareMar 22, 2024 · Recreation Programs | Expense | General Fund | $50.41 |
| Workers CompensationApr 19, 2024 · Aquatics | Expense | General Fund | $50.33 |
| Benefits-MedicareAug 11, 2023 · Tennis | Expense | General Fund | $50.27 |
| Workers CompensationSep 8, 2023 · Aquatics | Expense | General Fund | $50.24 |
| Utilsvc-WaterOct 18, 2023 · Recreations Centers | Expense | General Fund | $50.21 |
| Utilsvc-WaterSep 20, 2023 · Recreations Centers | Expense | General Fund | $50.21 |
| Benefits-FICASep 22, 2023 · Aquatics | Expense | General Fund | $50.21 |
| Utilsvc-WaterNov 15, 2023 · Recreations Centers | Expense | General Fund | $50.21 |
| Utilsvc-WaterApr 17, 2024 · Recreations Centers | Expense | General Fund | $50.21 |
| Benefits-FICAMar 22, 2024 · Recreations Centers | Expense | General Fund | $50.19 |
| Workers CompensationOct 20, 2023 · Aquatics | Expense | General Fund | $50.17 |
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.