City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesAug 1, 2023 · Tennis | Expense | General Fund | $595.20 |
| Benefits-FICAApr 19, 2024 · Tennis | Expense | General Fund | $595.00 |
| Benefits-FICAMar 8, 2024 · Tennis | Expense | General Fund | $594.83 |
| Paid Time OffDec 15, 2023 · Recreation Programs | Expense | General Fund | $594.20 |
| Benefits-FICAMay 17, 2024 · Tennis | Expense | General Fund | $593.78 |
| Benefits-MedicareJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $593.28 |
| Benefits-FICAMar 22, 2024 · Tennis | Expense | General Fund | $593.28 |
| Benefits-FICAFeb 23, 2024 · Tennis | Expense | General Fund | $592.34 |
| Operational SuppliesApr 30, 2024 · Tennis | Expense | General Fund | $591.66 |
| Paid Sick PayDec 1, 2023 · Park Maintenance | Expense | General Fund | $591.46 |
| Benefits-FICAJul 28, 2023 · Aquatics | Expense | General Fund | $591.22 |
| Prof Svc-Service AgreementsApr 30, 2024 · Recreation Programs | Expense | Donations | $589.72 |
| Cleaning Janitorial SuppliesOct 3, 2023 · Park Maintenance | Expense | General Fund | $589.15 |
| Workers CompensationMay 17, 2024 · Park Maintenance | Expense | General Fund | $587.38 |
| Part-Time Employees WagesDec 15, 2023 · Tennis | Expense | General Fund | $586.25 |
| Prof Svc-Entry_ApplicationfeesSep 30, 2023 · Aquatics | Expense | General Fund | $586.00 |
| Special Event HostingDec 1, 2023 · Special Events | Expense | General Fund | $585.15 |
| Travel and TrainingJun 18, 2024 · Recreation Programs | Expense | General Fund | $585.00 |
| Purchases for Resale COSJul 31, 2023 · Aquatics | Expense | General Fund | $584.00 |
| Overtime CompensationApr 5, 2024 · Park Maintenance | Expense | General Fund | $582.55 |
| Operational SuppliesApr 18, 2024 · Recreation Programs | Expense | General Fund | $579.96 |
| Awards and RecognitionJul 31, 2023 · Aquatics | Expense | General Fund | $579.91 |
| Operational SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $579.85 |
| Benefits-FICAJul 14, 2023 · Tennis | Expense | General Fund | $577.37 |
| Part-Time Employees WagesSep 22, 2023 · Recreations Centers | Expense | General Fund | $575.63 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $575.29 |
| Benefits-ASRSJun 30, 2024 · Recreation Programs | Expense | General Fund | $575.12 |
| Benefits-ASRSMar 8, 2024 · Recreation Programs | Expense | General Fund | $574.77 |
| Workers CompensationMar 8, 2024 · Park Maintenance | Expense | General Fund | $572.70 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $571.98 |
| Part-Time Employees WagesApr 5, 2024 · Recreations Centers | Expense | General Fund | $571.80 |
| Utilsvc-ElectricityMar 31, 2024 · Recreation Programs | Expense | General Fund | $571.70 |
| Part-Time Employees WagesMay 17, 2024 · Aquatics | Expense | General Fund | $570.51 |
| Part-Time Employees WagesMar 22, 2024 · Recreations Centers | Expense | General Fund | $570.05 |
| Op Equip Tool Part Under 10KJul 31, 2023 · Aquatics | Expense | General Fund | $569.98 |
| Utilsvc-Sanitation_LandfillNov 8, 2023 · Park Maintenance | Expense | General Fund | $569.54 |
| Mach_Equip MaintenanceMay 2, 2024 · Recreation Programs | Expense | General Fund | $569.35 |
| Workers CompensationMay 3, 2024 · Park Maintenance | Expense | General Fund | $569.24 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Park Maintenance | Expense | General Fund | $568.72 |
| Pest Control ServicesFeb 2, 2024 · Park Maintenance | Expense | General Fund | $568.06 |
| Pest Control ServicesDec 11, 2023 · Park Maintenance | Expense | General Fund | $568.06 |
| Pest Control ServicesAug 2, 2023 · Park Maintenance | Expense | General Fund | $568.06 |
| Pest Control ServicesJul 24, 2023 · Park Maintenance | Expense | General Fund | $568.06 |
| Part-Time Employees WagesSep 8, 2023 · Recreations Centers | Expense | General Fund | $567.96 |
| Part-Time Employees WagesJun 14, 2024 · Recreations Centers | Expense | General Fund | $567.95 |
| Workers CompensationJan 26, 2024 · Park Maintenance | Expense | General Fund | $565.83 |
| Awards and RecognitionDec 1, 2023 · Special Events | Expense | General Fund | $565.37 |
| Operational SuppliesJun 11, 2024 · Recreation Programs | Expense | General Fund | $564.82 |
| Awards and RecognitionAug 1, 2023 · Aquatics | Expense | General Fund | $564.20 |
| Benefits-FICAMay 17, 2024 · Aquatics | Expense | General Fund | $563.63 |
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.