City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationMar 22, 2024 · Park Maintenance | Expense | General Fund | $542.31 |
| Part-Time Employees WagesNov 21, 2023 · Recreation Programs | Expense | General Fund | $541.71 |
| Prof Svc-Service AgreementsMar 22, 2024 · Recreation Programs | Expense | General Fund | $540.00 |
| Prof Svc-Service AgreementsOct 30, 2023 · Recreation Programs | Expense | General Fund | $540.00 |
| Employee Certs_LicensingJul 24, 2023 · Recreation Programs | Expense | General Fund | $540.00 |
| Prof Svc-Service AgreementsApr 18, 2024 · Recreation Programs | Expense | General Fund | $540.00 |
| Benefits-FICAOct 20, 2023 · Recreation Programs | Expense | General Fund | $539.61 |
| Benefits-FICAJul 14, 2023 · Aquatics | Expense | General Fund | $538.78 |
| Operational SuppliesAug 1, 2023 · Recreations Centers | Expense | General Fund | $538.51 |
| Chemical SuppliesSep 12, 2023 · Aquatics | Expense | General Fund | $538.27 |
| Paid Time OffDec 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $537.94 |
| Utilsvc-WaterOct 18, 2023 · Park Maintenance | Expense | General Fund | $537.90 |
| Part-Time Employees WagesNov 17, 2023 · Recreations Centers | Expense | General Fund | $537.25 |
| Overtime CompensationJun 14, 2024 · Recreation Programs | Expense | General Fund | $537.17 |
| Benefits-FICAMar 8, 2024 · Aquatics | Expense | General Fund | $537.12 |
| Office SuppliesApr 30, 2024 · Recreation Programs | Expense | General Fund | $536.56 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $535.38 |
| Purchases for Resale COSSep 30, 2023 · Recreation Programs | Expense | General Fund | $535.05 |
| Benefits-ASRSNov 3, 2023 · Aquatics | Expense | General Fund | $534.70 |
| Benefits-FICASep 22, 2023 · Aquatics | Expense | General Fund | $534.56 |
| Benefits-457 401ACONTRIB MatchJan 12, 2024 · Park Maintenance | Expense | General Fund | $534.48 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Park Maintenance | Expense | General Fund | $532.90 |
| Part-Time Employees WagesJun 30, 2024 · Recreation Programs | Expense | General Fund | $532.84 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $532.69 |
| Benefits-457 401ACONTRIB MatchDec 15, 2023 · Park Maintenance | Expense | General Fund | $532.31 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $531.80 |
| Benefits-FICAFeb 23, 2024 · Aquatics | Expense | General Fund | $531.50 |
| Part-Time Employees WagesJun 14, 2024 · Recreations Centers | Expense | General Fund | $529.59 |
| Part-Time Employees WagesJan 12, 2024 · Tennis | Expense | General Fund | $529.45 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $529.14 |
| Special Event HostingDec 1, 2023 · Recreation Programs | Expense | General Fund | $528.84 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Park Maintenance | Expense | General Fund | $528.60 |
| Locker Rental RevenueAquatics | Revenue | General Fund | $528.27 |
| Safety First Aid SuppliesAug 1, 2023 · Aquatics | Expense | General Fund | $528.16 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $526.10 |
| Prof Svc-AdmissionsJan 1, 2024 · Recreation Programs | Expense | General Fund | $525.20 |
| Meeting SuppliesMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $525.06 |
| Travel and TrainingAug 1, 2023 · Recreation Programs | Expense | General Fund | $525.00 |
| Utilsvc-WaterJun 19, 2024 · Aquatics | Expense | General Fund | $524.98 |
| Benefits-ASRSOct 6, 2023 · Aquatics | Expense | General Fund | $524.58 |
| Building MaintenanceMay 2, 2024 · Aquatics | Expense | General Fund | $523.76 |
| Paid Sick PaySep 22, 2023 · Recreation Programs | Expense | General Fund | $523.39 |
| Special Event HostingMay 31, 2024 · Recreation Programs | Expense | General Fund | $523.33 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Park Maintenance | Expense | General Fund | $522.65 |
| Postage and MailingsJan 25, 2024 · Recreation Programs | Expense | General Fund | $522.60 |
| Benefits-457 401ACONTRIB MatchAug 11, 2023 · Park Maintenance | Expense | General Fund | $521.96 |
| Benefits-457 401ACONTRIB MatchSep 8, 2023 · Park Maintenance | Expense | General Fund | $521.61 |
| Benefits-457 401ACONTRIB MatchOct 20, 2023 · Park Maintenance | Expense | General Fund | $520.39 |
| Utilsvc-WaterJan 3, 2024 · Park Maintenance | Expense | General Fund | $520.30 |
| Printing ServicesOct 26, 2023 · Recreation Programs | Expense | General Fund | $520.01 |
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.