City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 31, 2024 · Aquatics | Expense | General Fund | $5,920.26 |
| Prof Svc-Sporting OfficialsApr 18, 2024 · Recreation Programs | Expense | General Fund | $5,915.00 |
| Part-Time Employees WagesMay 31, 2024 · Park Maintenance | Expense | General Fund | $5,871.25 |
| Utilsvc-WaterMay 10, 2024 · Park Maintenance | Expense | General Fund | $5,864.08 |
| Benefits-Medical EPOJan 26, 2024 · Park Maintenance | Expense | General Fund | $5,850.80 |
| Benefits-Medical EPOJan 12, 2024 · Park Maintenance | Expense | General Fund | $5,850.80 |
| Benefits-Medical EPOJul 14, 2023 · Park Maintenance | Expense | General Fund | $5,850.80 |
| Benefits-Medical EPOJul 28, 2023 · Park Maintenance | Expense | General Fund | $5,850.80 |
| Taxes Charges Service FeesJul 31, 2023 · Recreation Programs | Expense | General Fund | $5,845.32 |
| Full-Time SalariesSep 8, 2023 · Aquatics | Expense | General Fund | $5,845.07 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $5,838.06 |
| Full-Time SalariesMay 17, 2024 · Aquatics | Expense | General Fund | $5,833.50 |
| Paid Time OffMay 17, 2024 · Park Maintenance | Expense | General Fund | $5,817.31 |
| Full-Time SalariesFeb 23, 2024 · Aquatics | Expense | General Fund | $5,816.15 |
| Operational SuppliesApr 9, 2024 · Recreation Programs | Expense | Donations | $5,816.10 |
| Prof Svc-Pre-Employment SvcMar 11, 2024 · Recreation Programs | Expense | General Fund | $5,814.00 |
| Prof Svc-Pre-Employment SvcSep 26, 2023 · Recreation Programs | Expense | General Fund | $5,814.00 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $5,802.64 |
| Utilsvc-WaterMar 13, 2024 · Park Maintenance | Expense | General Fund | $5,797.76 |
| Full-Time SalariesSep 22, 2023 · Aquatics | Expense | General Fund | $5,790.12 |
| Paid Time OffApr 5, 2024 · Park Maintenance | Expense | General Fund | $5,782.25 |
| Furn Fixture Equip Under 10KJun 30, 2024 · Recreation Programs | Expense | General Fund | $5,769.95 |
| Part-Time Employees WagesFeb 9, 2024 · Tennis | Expense | General Fund | $5,768.17 |
| Full-Time SalariesJul 28, 2023 · Aquatics | Expense | General Fund | $5,758.31 |
| Parks MaintenanceJun 10, 2024 · Park Maintenance | Expense | General Fund | $5,751.36 |
| Full-Time SalariesMar 22, 2024 · Aquatics | Expense | General Fund | $5,729.39 |
| Full-Time SalariesFeb 9, 2024 · Aquatics | Expense | General Fund | $5,729.39 |
| Parks MaintenanceNov 14, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,722.00 |
| Utilsvc-WaterJun 11, 2024 · Park Maintenance | Expense | General Fund | $5,703.85 |
| Full-Time SalariesApr 5, 2024 · Aquatics | Expense | General Fund | $5,700.47 |
| Prof Svc-Sporting OfficialsJul 18, 2023 · Recreation Programs | Expense | General Fund | $5,700.00 |
| Full-Time SalariesJun 28, 2024 · Aquatics | Expense | General Fund | $5,694.11 |
| Utilsvc-WaterNov 16, 2023 · Park Maintenance | Expense | General Fund | $5,691.06 |
| Prof Svc-Service AgreementsOct 2, 2023 · Special Events | Expense | General Fund | $5,680.00 |
| Utilsvc-WaterDec 11, 2023 · Park Maintenance | Expense | General Fund | $5,676.84 |
| Part-Time Employees WagesJul 14, 2023 · Recreation Programs | Expense | General Fund | $5,672.10 |
| Part-Time Employees WagesNov 3, 2023 · Tennis | Expense | General Fund | $5,641.32 |
| Building MaintenanceApr 30, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,637.99 |
| Full-Time SalariesJan 26, 2024 · Aquatics | Expense | General Fund | $5,613.71 |
| Agricultural Grounds SuppliesFeb 1, 2024 · Aquatics | Expense | General Fund | $5,593.13 |
| Taxes Charges Service FeesDec 31, 2023 · Recreation Programs | Expense | General Fund | $5,592.09 |
| Benefits-ASRSJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,587.82 |
| Benefits-ASRSSep 8, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,587.82 |
| Benefits-ASRSAug 11, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $5,587.82 |
| Full-Time SalariesJun 14, 2024 · Aquatics | Expense | General Fund | $5,581.32 |
| Paid Time OffMay 3, 2024 · Park Maintenance | Expense | General Fund | $5,574.25 |
| Benefits-ASRSJun 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $5,570.46 |
| Benefits-ASRSMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $5,565.60 |
| Benefits-ASRSApr 5, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $5,565.60 |
| Full-Time SalariesMar 8, 2024 · Aquatics | Expense | General Fund | $5,555.87 |
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.