City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Vehicle MaintenanceOct 30, 2023 · Park Maintenance | Expense | General Fund | $62.50 |
| Workers CompensationMay 17, 2024 · Recreation Programs | Expense | General Fund | $62.41 |
| Chemical SuppliesFeb 1, 2024 · Aquatics | Expense | General Fund | $62.40 |
| Operational SuppliesAug 1, 2023 · Park Maintenance | Expense | General Fund | $62.37 |
| Benefits-MedicareJan 12, 2024 · Tennis | Expense | General Fund | $62.36 |
| Benefits-MedicareOct 20, 2023 · Recreation Programs | Expense | General Fund | $62.28 |
| Benefits-MedicareOct 6, 2023 · Tennis | Expense | General Fund | $62.24 |
| Benefits-Alt Contrib Rate ASRSMay 31, 2024 · Park Maintenance | Expense | General Fund | $62.06 |
| Prof Svc-Pre-Employment SvcOct 5, 2023 · Recreation Programs | Expense | General Fund | $62.00 |
| Benefits - ASRS LtdDec 29, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $61.88 |
| Awards and RecognitionFeb 1, 2024 · Aquatics | Expense | General Fund | $61.84 |
| Benefits-FICADec 1, 2023 · Recreations Centers | Expense | General Fund | $61.84 |
| Legacy Workers CompensationMay 17, 2024 · Aquatics | Expense | General Fund | $61.73 |
| Benefits-Alt Contrib Rate ASRSFeb 23, 2024 · Recreation Programs | Expense | General Fund | $61.72 |
| Benefits-MedicareMay 31, 2024 · Recreation Programs | Expense | General Fund | $61.69 |
| Benefits-MedicareDec 1, 2023 · Recreation Programs | Expense | General Fund | $61.67 |
| Benefits-MedicareFeb 9, 2024 · Recreation Programs | Expense | General Fund | $61.66 |
| Operational SuppliesDec 20, 2023 · Special Events | Expense | General Fund | $61.62 |
| Benefits-457 401ACONTRIB MatchJun 14, 2024 · Aquatics | Expense | General Fund | $61.60 |
| Benefits-MedicareMay 31, 2024 · Recreation Programs | Expense | General Fund | $61.48 |
| Benefits-MedicareFeb 23, 2024 · Recreation Programs | Expense | General Fund | $61.29 |
| Benefits-MedicareJun 14, 2024 · Recreation Programs | Expense | General Fund | $61.22 |
| Benefits-Alt Contrib Rate ASRSOct 6, 2023 · Park Maintenance | Expense | General Fund | $61.19 |
| Benefits-Alt Contrib Rate ASRSJun 28, 2024 · Park Maintenance | Expense | General Fund | $61.19 |
| Benefits-FICADec 29, 2023 · Recreations Centers | Expense | General Fund | $61.14 |
| Benefits-457 401ACONTRIB MatchJun 28, 2024 · Aquatics | Expense | General Fund | $60.84 |
| Benefits-ASRSAug 11, 2023 · Aquatics | Expense | General Fund | $60.66 |
| Benefits-ASRSJul 14, 2023 · Tennis | Expense | General Fund | $60.56 |
| Legacy Workers CompensationOct 6, 2023 · Aquatics | Expense | General Fund | $60.54 |
| Utilsvc-WaterJan 17, 2024 · Recreations Centers | Expense | General Fund | $60.53 |
| Benefits-457 401ACONTRIB MatchJul 14, 2023 · Aquatics | Expense | General Fund | $60.50 |
| Benefits-457 401ACONTRIB MatchSep 22, 2023 · Aquatics | Expense | General Fund | $60.50 |
| Repair Maintenance SuppliesOct 1, 2023 · Tennis | Expense | General Fund | $60.48 |
| Gas and FuelSep 30, 2023 · Park Maintenance | Expense | General Fund | $60.36 |
| Benefits-MedicareDec 1, 2023 · Tennis | Expense | General Fund | $60.25 |
| Awards and RecognitionApr 30, 2024 · Aquatics | Expense | General Fund | $60.22 |
| Benefits-FICASep 8, 2023 · Recreations Centers | Expense | General Fund | $60.19 |
| Benefits-MedicareDec 29, 2023 · Recreation Programs | Expense | General Fund | $60.09 |
| Benefits-MedicareJun 14, 2024 · Aquatics | Expense | General Fund | $60.09 |
| Repair Maintenance SuppliesDec 7, 2023 · Park Maintenance | Expense | General Fund | $60.05 |
| Prof Svc-Software LicensesDec 1, 2023 · Recreation Programs | Expense | General Fund | $60.00 |
| Spcl Pay-StipendJun 30, 2024 · Park Maintenance | Expense | General Fund | $60.00 |
| Class Fees RevenueRecreations Centers | Revenue | General Fund | $60.00 |
| Benefits-457 401ACONTRIB MatchMay 3, 2024 · Aquatics | Expense | General Fund | $59.72 |
| Computer SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $59.66 |
| Computer SuppliesOct 1, 2023 · Recreation Programs | Expense | General Fund | $59.66 |
| Legacy Workers CompensationOct 6, 2023 · Aquatics | Expense | General Fund | $59.63 |
| Other Rentals_Leases ExpJan 1, 2024 · Special Events | Expense | General Fund | $59.63 |
| Legacy Workers CompensationMay 31, 2024 · Recreation Programs | Expense | General Fund | $59.62 |
| Benefits-457 401ACONTRIB MatchApr 19, 2024 · Aquatics | Expense | General Fund | $59.49 |
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.