City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesOct 1, 2023 · Recreation Programs | Expense | General Fund | $609.18 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $608.44 |
| Chemical SuppliesOct 30, 2023 · Aquatics | Expense | General Fund | $608.16 |
| Workers CompensationJun 28, 2024 · Park Maintenance | Expense | General Fund | $607.90 |
| Benefits-FICAOct 20, 2023 · Tennis | Expense | General Fund | $607.36 |
| Benefits-Medical EPOFeb 23, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJun 14, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPODec 15, 2023 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPONov 17, 2023 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOApr 5, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOMay 17, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOApr 19, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJan 12, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJan 26, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPODec 1, 2023 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOJun 28, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOMar 8, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOMay 3, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOMar 22, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Benefits-Medical EPOFeb 9, 2024 · Recreation Programs | Expense | General Fund | $607.08 |
| Prof Svc-Service AgreementsJan 18, 2024 · Recreation Programs | Expense | General Fund | $606.97 |
| Benefits-FICAOct 6, 2023 · Tennis | Expense | General Fund | $606.37 |
| Awards and RecognitionNov 16, 2023 · Recreation Programs | Expense | General Fund | $605.15 |
| Benefits-MedicareDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $604.67 |
| Benefits-ASRSMar 8, 2024 · Aquatics | Expense | General Fund | $604.29 |
| Signs and Sign SuppliesDec 21, 2023 · Special Events | Expense | General Fund | $603.10 |
| Benefits-ASRSDec 29, 2023 · Recreation Programs | Expense | General Fund | $601.92 |
| Benefits-FICAMay 3, 2024 · Tennis | Expense | General Fund | $601.11 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $600.91 |
| Benefits-FICAFeb 9, 2024 · Tennis | Expense | General Fund | $600.44 |
| Workers CompensationDec 15, 2023 · Park Maintenance | Expense | General Fund | $600.19 |
| Purchases for Resale COSNov 1, 2023 · Special Events | Expense | General Fund | $600.00 |
| Utilsvc-Sanitation_LandfillSep 30, 2023 · Park Maintenance | Expense | General Fund | $600.00 |
| Operational SuppliesSep 12, 2023 · Recreation Programs | Expense | General Fund | $600.00 |
| Travel and TrainingSep 30, 2023 · Recreation Programs | Expense | General Fund | $600.00 |
| Employee Certs_LicensingMay 31, 2024 · Aquatics | Expense | General Fund | $600.00 |
| Benefits-MedicareJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $599.88 |
| Benefits-FICAMay 31, 2024 · Recreation Programs | Expense | General Fund | $599.28 |
| Part-Time Employees WagesJan 12, 2024 · Recreation Programs | Expense | General Fund | $599.22 |
| Paid Sick PayNov 3, 2023 · Park Maintenance | Expense | General Fund | $598.97 |
| Part-Time Employees WagesDec 1, 2023 · Recreations Centers | Expense | General Fund | $598.69 |
| Part-Time Employees WagesDec 15, 2023 · Recreations Centers | Expense | General Fund | $598.67 |
| Benefits-FICAJan 12, 2024 · Tennis | Expense | General Fund | $598.02 |
| Benefits-ASRSAug 11, 2023 · Aquatics | Expense | General Fund | $597.80 |
| Office SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $597.37 |
| Repair Maintenance SuppliesSep 5, 2023 · Park Maintenance | Expense | General Fund | $597.35 |
| Benefits-FICAJun 14, 2024 · Tennis | Expense | General Fund | $597.31 |
| Full-Time SalariesJun 30, 2024 · Aquatics | Expense | General Fund | $596.44 |
| Benefits-FICAJun 28, 2024 · Tennis | Expense | General Fund | $595.60 |
| Benefits-FICADec 15, 2023 · Tennis | Expense | General Fund | $595.44 |
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.