City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 29, 2023 · Aquatics | Expense | General Fund | $5,385.53 |
| Paid Time OffAug 11, 2023 · Park Maintenance | Expense | General Fund | $5,385.40 |
| Benefits-ASRSOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,383.40 |
| Benefits-ASRSOct 20, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,363.61 |
| Holiday PayNov 17, 2023 · Park Maintenance | Expense | General Fund | $5,347.92 |
| Part-Time Employees WagesJul 14, 2023 · Park Maintenance | Expense | General Fund | $5,324.38 |
| Parks MaintenanceMar 26, 2024 · Park Maintenance | Expense | General Fund | $5,323.00 |
| Furn Fixture Equip Under 10KMay 31, 2024 · Aquatics | Expense | General Fund | $5,308.26 |
| Parks MaintenanceOct 30, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,296.00 |
| Building MaintenanceNov 14, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,296.00 |
| Full-Time SalariesMay 17, 2024 · Recreation Programs | Expense | General Fund | $5,281.20 |
| Full-Time SalariesDec 29, 2023 · Recreation Programs | Expense | General Fund | $5,281.20 |
| Full-Time SalariesJan 26, 2024 · Recreation Programs | Expense | General Fund | $5,281.20 |
| Full-Time SalariesJun 28, 2024 · Recreation Programs | Expense | General Fund | $5,281.20 |
| Full-Time SalariesMay 3, 2024 · Aquatics | Expense | General Fund | $5,268.69 |
| Full-Time SalariesApr 19, 2024 · Aquatics | Expense | General Fund | $5,261.46 |
| Cptl-Improvements to LandApr 3, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $5,260.14 |
| Part-Time Employees WagesFeb 9, 2024 · Aquatics | Expense | General Fund | $5,256.14 |
| Paid Time OffMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $5,253.98 |
| Prof Svc-Sporting OfficialsApr 8, 2024 · Recreation Programs | Expense | General Fund | $5,240.00 |
| Travel and TrainingMar 31, 2024 · Recreation Programs | Expense | General Fund | $5,230.87 |
| Benefits-ASRSJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $5,227.17 |
| Full-Time SalariesApr 5, 2024 · Recreation Programs | Expense | General Fund | $5,222.74 |
| Part-Time Employees WagesMay 3, 2024 · Tennis | Expense | General Fund | $5,221.32 |
| Parks MaintenanceNov 27, 2023 · Park Maintenance | Expense | General Fund | $5,220.50 |
| Benefits-ASRSDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,213.99 |
| UniformsMar 28, 2024 · Park Maintenance | Expense | General Fund | $5,213.34 |
| Agricultural Grounds SuppliesAug 24, 2023 · Park Maintenance | Expense | General Fund | $5,192.44 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $5,190.93 |
| Benefits-ASRSJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $5,188.50 |
| Prof Svc-Sporting OfficialsMar 11, 2024 · Recreation Programs | Expense | General Fund | $5,184.00 |
| Part-Time Employees WagesFeb 23, 2024 · Tennis | Expense | General Fund | $5,180.35 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $5,167.41 |
| Utilsvc-ElectricitySep 30, 2023 · Aquatics | Expense | General Fund | $5,151.90 |
| Part-Time Employees WagesDec 15, 2023 · Recreation Programs | Expense | General Fund | $5,131.28 |
| Taxes Charges Service FeesMar 31, 2024 · Recreation Programs | Expense | General Fund | $5,118.54 |
| Operational SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $5,096.17 |
| Cptl-Improvements to LandDec 14, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $5,096.03 |
| Part-Time Employees WagesApr 19, 2024 · Aquatics | Expense | General Fund | $5,094.41 |
| Part-Time Employees WagesApr 19, 2024 · Tennis | Expense | General Fund | $5,093.43 |
| Utilsvc-WaterMay 23, 2024 · Park Maintenance | Expense | General Fund | $5,092.22 |
| Taxes Charges Service FeesSep 30, 2023 · Recreation Programs | Expense | General Fund | $5,085.28 |
| Cptl-Improvements to LandMay 7, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $5,067.68 |
| Holiday PaySep 22, 2023 · Park Maintenance | Expense | General Fund | $5,061.89 |
| Part-Time Employees WagesMar 8, 2024 · Tennis | Expense | General Fund | $5,055.26 |
| Parks MaintenanceFeb 2, 2024 · Park Maintenance | Expense | General Fund | $5,050.00 |
| Prof Svc-Sporting OfficialsOct 30, 2023 · Recreation Programs | Expense | General Fund | $5,048.00 |
| Prof Svc-Sporting OfficialsOct 23, 2023 · Recreation Programs | Expense | General Fund | $5,048.00 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $5,045.84 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $5,044.25 |
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.