City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-DentalMar 8, 2024 · Park Maintenance | Expense | General Fund | $675.47 |
| Benefits-DentalApr 19, 2024 · Park Maintenance | Expense | General Fund | $675.47 |
| Benefits-DentalMay 3, 2024 · Park Maintenance | Expense | General Fund | $675.47 |
| Benefits-DentalMay 17, 2024 · Park Maintenance | Expense | General Fund | $675.47 |
| Benefits-DentalMar 22, 2024 · Park Maintenance | Expense | General Fund | $675.47 |
| Part-Time Employees WagesJul 14, 2023 · Recreations Centers | Expense | General Fund | $675.41 |
| Cptl-Improvements to LandSep 14, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $675.00 |
| Employee Certs_LicensingSep 30, 2023 · Aquatics | Expense | General Fund | $675.00 |
| Travel and TrainingJan 29, 2024 · Recreation Programs | Expense | General Fund | $675.00 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $674.61 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $673.92 |
| Utilsvc-Sanitation_LandfillOct 12, 2023 · Park Maintenance | Expense | General Fund | $673.90 |
| Workers CompensationJul 14, 2023 · Park Maintenance | Expense | General Fund | $671.69 |
| Paid Time OffNov 3, 2023 · Recreation Programs | Expense | General Fund | $669.19 |
| Part-Time Employees WagesMar 8, 2024 · Aquatics | Expense | General Fund | $668.75 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $668.71 |
| Full-Time SalariesAug 11, 2023 · Recreation Programs | Expense | General Fund | $668.16 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $667.73 |
| Benefits-ASRSMay 3, 2024 · Recreation Programs | Expense | General Fund | $667.59 |
| Operational SuppliesOct 1, 2023 · Recreation Programs | Expense | General Fund | $666.17 |
| Operational SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $666.04 |
| Part-Time Employees WagesFeb 9, 2024 · Recreations Centers | Expense | General Fund | $665.93 |
| Workers CompensationAug 11, 2023 · Park Maintenance | Expense | General Fund | $665.62 |
| Utilsvc-WaterMay 2, 2024 · Park Maintenance | Expense | General Fund | $665.49 |
| Part-Time Employees WagesSep 8, 2023 · Aquatics | Expense | General Fund | $664.39 |
| Workers CompensationNov 3, 2023 · Park Maintenance | Expense | General Fund | $664.13 |
| Benefits-MedicareMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $664.00 |
| Special Event HostingJan 1, 2024 · Recreation Programs | Expense | General Fund | $663.79 |
| Utilsvc-WaterJun 12, 2024 · Tennis | Expense | General Fund | $661.59 |
| Part-Time Employees WagesJun 30, 2024 · Recreation Programs | Expense | General Fund | $661.51 |
| Benefits-FICAMay 31, 2024 · Aquatics | Expense | General Fund | $660.55 |
| Furn Fixture Equip Under 10KJan 1, 2024 · Park Maintenance | Expense | General Fund | $660.38 |
| Op Equip Tool Part Under 10KNov 1, 2023 · Park Maintenance | Expense | General Fund | $660.20 |
| Employee Certs_LicensingMay 31, 2024 · Park Maintenance | Expense | General Fund | $660.00 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $659.39 |
| Safety First Aid SuppliesJul 31, 2023 · Aquatics | Expense | General Fund | $658.24 |
| Part-Time Employees WagesJun 28, 2024 · Recreations Centers | Expense | General Fund | $656.45 |
| Workers CompensationOct 20, 2023 · Park Maintenance | Expense | General Fund | $655.58 |
| Operational SuppliesJun 30, 2024 · Aquatics | Expense | General Fund | $653.36 |
| Part-Time Employees WagesFeb 23, 2024 · Recreations Centers | Expense | General Fund | $652.40 |
| Travel and TrainingJan 1, 2024 · Aquatics | Expense | General Fund | $650.99 |
| Overtime CompensationJan 12, 2024 · Park Maintenance | Expense | General Fund | $650.74 |
| Part-Time Employees WagesJan 26, 2024 · Recreations Centers | Expense | General Fund | $650.58 |
| Utilsvc-WaterSep 21, 2023 · Park Maintenance | Expense | General Fund | $650.28 |
| Prof Svc-Software LicensesJul 31, 2023 · Recreation Programs | Expense | General Fund | $650.00 |
| Dues and MembershipsApr 8, 2024 · Recreation Programs | Expense | General Fund | $650.00 |
| Overtime CompensationNov 17, 2023 · Recreation Programs | Expense | General Fund | $649.42 |
| Safety First Aid SuppliesFeb 1, 2024 · Park Maintenance | Expense | General Fund | $648.84 |
| Benefits-ASRSNov 17, 2023 · Aquatics | Expense | General Fund | $648.76 |
| Benefits-DentalJan 26, 2024 · Park Maintenance | Expense | General Fund | $648.70 |
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.