City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJan 26, 2024 · Recreation Programs | Expense | General Fund | $563.54 |
| Agricultural Grounds SuppliesFeb 20, 2024 · Park Maintenance | Expense | General Fund | $563.39 |
| Workers CompensationDec 29, 2023 · Park Maintenance | Expense | General Fund | $563.20 |
| Benefits-ASRSFeb 23, 2024 · Aquatics | Expense | General Fund | $562.50 |
| Pest Control ServicesNov 27, 2023 · Park Maintenance | Expense | General Fund | $562.50 |
| Gas and FuelDec 31, 2023 · Park Maintenance | Expense | General Fund | $562.05 |
| Chemical SuppliesFeb 13, 2024 · Aquatics | Expense | General Fund | $561.16 |
| Chemical SuppliesMay 29, 2024 · Aquatics | Expense | General Fund | $561.16 |
| Part-Time Employees WagesSep 8, 2023 · Aquatics | Expense | General Fund | $561.09 |
| Workers CompensationMay 31, 2024 · Park Maintenance | Expense | General Fund | $560.97 |
| Workers CompensationApr 19, 2024 · Park Maintenance | Expense | General Fund | $560.89 |
| Office SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $560.72 |
| Part-Time Employees WagesJan 12, 2024 · Aquatics | Expense | General Fund | $560.62 |
| Prof Svc-Class InstructorsOct 10, 2023 · Recreation Programs | Expense | General Fund | $560.00 |
| Benefits-FICAJul 28, 2023 · Tennis | Expense | General Fund | $559.09 |
| Signs and Sign SuppliesFeb 1, 2024 · Park Maintenance | Expense | General Fund | $558.77 |
| Special Event HostingJul 1, 2023 · Aquatics | Expense | Grants | $558.39 |
| Paid Sick PayApr 19, 2024 · Recreation Programs | Expense | General Fund | $558.29 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Park Maintenance | Expense | General Fund | $557.62 |
| Benefits-ASRSDec 29, 2023 · Aquatics | Expense | General Fund | $557.06 |
| Part-Time Employees WagesOct 20, 2023 · Recreation Programs | Expense | General Fund | $556.61 |
| Operational SuppliesFeb 1, 2024 · Park Maintenance | Expense | General Fund | $555.95 |
| Part-Time Employees WagesApr 19, 2024 · Aquatics | Expense | General Fund | $555.08 |
| Benefits-ASRSApr 5, 2024 · Aquatics | Expense | General Fund | $554.80 |
| Workers CompensationApr 5, 2024 · Park Maintenance | Expense | General Fund | $553.77 |
| Chemical SuppliesOct 23, 2023 · Aquatics | Expense | General Fund | $553.60 |
| Chemical SuppliesSep 15, 2023 · Aquatics | Expense | General Fund | $553.60 |
| Chemical SuppliesFeb 2, 2024 · Aquatics | Expense | General Fund | $553.60 |
| Special Event HostingOct 1, 2023 · Recreation Programs | Expense | General Fund | $553.23 |
| Printing ServicesSep 30, 2023 · Recreation Programs | Expense | General Fund | $552.77 |
| Part-Time Employees WagesApr 5, 2024 · Recreation Programs | Expense | General Fund | $552.62 |
| Benefits-FICAJun 28, 2024 · Aquatics | Expense | General Fund | $552.31 |
| Benefits-ASRSOct 20, 2023 · Aquatics | Expense | General Fund | $551.72 |
| Workers CompensationFeb 23, 2024 · Park Maintenance | Expense | General Fund | $550.32 |
| Utilsvc-ElectricityFeb 28, 2024 · Recreation Programs | Expense | General Fund | $549.84 |
| Benefits-ASRSJul 28, 2023 · Aquatics | Expense | General Fund | $548.56 |
| Benefits-FICAApr 5, 2024 · Recreation Programs | Expense | General Fund | $548.04 |
| Paid Sick PayDec 29, 2023 · Aquatics | Expense | General Fund | $547.34 |
| Paid Sick PayApr 5, 2024 · Aquatics | Expense | General Fund | $547.34 |
| Agricultural Grounds SuppliesOct 5, 2023 · Park Maintenance | Expense | General Fund | $546.99 |
| Benefits-FICADec 15, 2023 · Aquatics | Expense | General Fund | $546.84 |
| Workers CompensationMar 22, 2024 · Park Maintenance | Expense | General Fund | $546.68 |
| Gas and FuelMar 31, 2024 · Park Maintenance | Expense | General Fund | $546.22 |
| Benefits-457 401ACONTRIB MatchDec 1, 2023 · Park Maintenance | Expense | General Fund | $546.18 |
| Pest Control ServicesJun 10, 2024 · Park Maintenance | Expense | General Fund | $546.00 |
| Overtime CompensationMay 31, 2024 · Recreation Programs | Expense | General Fund | $545.20 |
| Workers CompensationFeb 9, 2024 · Park Maintenance | Expense | General Fund | $544.72 |
| Benefits-ASRSMay 17, 2024 · Aquatics | Expense | General Fund | $544.68 |
| Benefits-ASRSFeb 9, 2024 · Aquatics | Expense | General Fund | $544.40 |
| Prof Svc-AdmissionsOct 1, 2023 · Recreation Programs | Expense | General Fund | $544.18 |
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.