City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillSep 13, 2023 · Park Maintenance | Expense | General Fund | $65.00 |
| Utilsvc-Sanitation_LandfillAug 9, 2023 · Park Maintenance | Expense | General Fund | $65.00 |
| Workers CompensationJul 28, 2023 · Aquatics | Expense | General Fund | $64.91 |
| UniformsMar 15, 2024 · Aquatics | Expense | General Fund | $64.86 |
| Benefits-FICAMar 8, 2024 · Special Events | Expense | General Fund | $64.83 |
| Meeting SuppliesNov 1, 2023 · Park Maintenance | Expense | General Fund | $64.77 |
| Legacy Workers CompensationApr 5, 2024 · Aquatics | Expense | General Fund | $64.74 |
| Benefits-MedicareJan 12, 2024 · Recreation Programs | Expense | General Fund | $64.67 |
| Meeting SuppliesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $64.60 |
| Legacy Workers CompensationNov 3, 2023 · Aquatics | Expense | General Fund | $64.60 |
| Benefits - ASRS LtdJan 12, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $64.59 |
| Benefits-MedicareMay 17, 2024 · Recreation Programs | Expense | General Fund | $64.57 |
| Benefits-MedicareOct 20, 2023 · Recreation Programs | Expense | General Fund | $64.45 |
| Benefits - ASRS LtdDec 15, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $64.43 |
| Benefits-Alt Contrib Rate ASRSApr 19, 2024 · Recreation Programs | Expense | General Fund | $64.41 |
| Benefits-MedicareMay 31, 2024 · Recreation Programs | Expense | General Fund | $64.38 |
| Benefits-MedicareOct 6, 2023 · Recreation Programs | Expense | General Fund | $64.33 |
| Benefits-ASRSSep 22, 2023 · Tennis | Expense | General Fund | $64.29 |
| Benefits-MedicareSep 22, 2023 · Aquatics | Expense | General Fund | $64.22 |
| Operational SuppliesMay 31, 2024 · Recreations Centers | Expense | General Fund | $64.21 |
| Overtime CompensationDec 1, 2023 · Aquatics | Expense | General Fund | $64.14 |
| Benefits - ASRS LtdJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $64.11 |
| Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $64.10 |
| Op Equip Tool Part Under 10KDec 4, 2023 · Park Maintenance | Expense | General Fund | $64.03 |
| Benefits-Alt Contrib Rate ASRSMay 31, 2024 · Recreation Programs | Expense | General Fund | $64.02 |
| Travel and TrainingMay 31, 2024 · Aquatics | Expense | General Fund | $64.00 |
| Benefits-MedicareOct 6, 2023 · Aquatics | Expense | General Fund | $63.96 |
| Workers CompensationJun 28, 2024 · Aquatics | Expense | General Fund | $63.96 |
| Benefits-MedicareMar 8, 2024 · Recreation Programs | Expense | General Fund | $63.95 |
| Legacy Workers CompensationAug 11, 2023 · Aquatics | Expense | General Fund | $63.85 |
| Benefits-MedicareJun 30, 2024 · Aquatics | Expense | General Fund | $63.78 |
| Benefits-MedicareApr 5, 2024 · Tennis | Expense | General Fund | $63.75 |
| Benefits-MedicareNov 3, 2023 · Recreation Programs | Expense | General Fund | $63.72 |
| Benefits-FICANov 3, 2023 · Aquatics | Expense | General Fund | $63.70 |
| Benefits-FICAJan 12, 2024 · Tennis | Expense | General Fund | $63.62 |
| Operational SuppliesApr 30, 2024 · Special Events | Expense | General Fund | $63.59 |
| Benefits-MedicareMay 3, 2024 · Recreation Programs | Expense | General Fund | $63.48 |
| Benefits-FICAMay 3, 2024 · Aquatics | Expense | General Fund | $63.39 |
| Benefits-FICAMar 8, 2024 · Recreation Programs | Expense | General Fund | $63.35 |
| Legacy Workers CompensationAug 11, 2023 · Aquatics | Expense | General Fund | $63.29 |
| Legacy Workers CompensationDec 31, 2023 · Recreation Programs | Expense | General Fund | $63.17 |
| Utilsvc-WaterMar 20, 2024 · Aquatics | Expense | General Fund | $63.16 |
| Workers CompensationMay 31, 2024 · Aquatics | Expense | General Fund | $63.03 |
| Benefits-MedicareJul 28, 2023 · Aquatics | Expense | General Fund | $63.00 |
| Workers CompensationJun 14, 2024 · Aquatics | Expense | General Fund | $62.88 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $62.86 |
| Benefits-MedicareJan 12, 2024 · Recreation Programs | Expense | General Fund | $62.86 |
| Part-Time Employees WagesDec 29, 2023 · Tennis | Expense | General Fund | $62.76 |
| Workers CompensationOct 20, 2023 · Special Events | Expense | General Fund | $62.74 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Aquatics | Expense | General Fund | $62.64 |
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.