City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 15, 2023 · Aquatics | Expense | General Fund | $7,037.44 |
| Full-Time SalariesAug 11, 2023 · Tennis | Expense | General Fund | $7,009.49 |
| Prof Svc-Service AgreementsJun 11, 2024 · Recreation Programs | Expense | General Fund | $7,000.00 |
| Agricultural Grounds SuppliesOct 17, 2023 · Park Maintenance | Expense | General Fund | $6,935.09 |
| Benefits-ASRSNov 17, 2023 · Park Maintenance | Expense | General Fund | $6,934.05 |
| Cptl-Improvements to LandSep 11, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $6,918.42 |
| Parks MaintenanceMar 19, 2024 · Park Maintenance | Expense | General Fund | $6,900.00 |
| Agricultural Grounds SuppliesFeb 1, 2024 · Park Maintenance | Expense | General Fund | $6,891.45 |
| Prof Svc-Class InstructorsNov 6, 2023 · Recreation Programs | Expense | General Fund | $6,831.80 |
| Paid Time OffSep 22, 2023 · Park Maintenance | Expense | General Fund | $6,814.89 |
| Parks MaintenanceApr 9, 2024 · Park Maintenance | Expense | General Fund | $6,800.00 |
| Benefits-ASRSDec 1, 2023 · Park Maintenance | Expense | General Fund | $6,788.13 |
| Cptl-Furn_Fixture_Office EquipAug 7, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,780.00 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $6,755.82 |
| Benefits-ASRSJun 14, 2024 · Park Maintenance | Expense | General Fund | $6,706.39 |
| Utilsvc-WaterJun 26, 2024 · Park Maintenance | Expense | General Fund | $6,703.55 |
| Benefits-ASRSJul 14, 2023 · Park Maintenance | Expense | General Fund | $6,700.16 |
| Postage and MailingsDec 21, 2023 · Recreation Programs | Expense | General Fund | $6,700.00 |
| Holiday PayJun 28, 2024 · Park Maintenance | Expense | General Fund | $6,690.35 |
| Printing ServicesOct 5, 2023 · Recreation Programs | Expense | General Fund | $6,666.80 |
| Prof Svc-Service AgreementsJul 24, 2023 · Recreation Programs | Expense | General Fund | $6,664.40 |
| Agricultural Grounds SuppliesNov 1, 2023 · Park Maintenance | Expense | General Fund | $6,662.22 |
| Benefits-ASRSJan 12, 2024 · Park Maintenance | Expense | General Fund | $6,642.59 |
| Utilsvc-ElectricityJun 30, 2024 · Aquatics | Expense | General Fund | $6,618.75 |
| Prof Svc-Sporting OfficialsOct 3, 2023 · Recreation Programs | Expense | General Fund | $6,615.00 |
| Benefits-ASRSJun 28, 2024 · Park Maintenance | Expense | General Fund | $6,612.30 |
| Prof Svc-AdmissionsJul 13, 2023 · Recreation Programs | Expense | General Fund | $6,608.47 |
| Prof Svc-Service AgreementsSep 26, 2023 · Recreation Programs | Expense | General Fund | $6,600.00 |
| Gas and FuelJun 30, 2024 · Park Maintenance | Expense | General Fund | $6,582.89 |
| Paid Time OffJan 26, 2024 · Recreation Programs | Expense | General Fund | $6,578.99 |
| Benefits-ASRSDec 15, 2023 · Park Maintenance | Expense | General Fund | $6,569.50 |
| Building MaintenanceJan 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,564.71 |
| Building MaintenanceSep 5, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,564.71 |
| Benefits-ASRSAug 11, 2023 · Park Maintenance | Expense | General Fund | $6,514.40 |
| Benefits-ASRSMar 8, 2024 · Park Maintenance | Expense | General Fund | $6,497.08 |
| Purchases for Resale COSJun 30, 2024 · Aquatics | Expense | General Fund | $6,485.31 |
| Operational SuppliesMay 2, 2024 · Recreation Programs | Expense | General Fund | $6,470.10 |
| Benefits-Medical EPOSep 8, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPOOct 20, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPOOct 6, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPONov 3, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPODec 15, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPOSep 22, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPONov 17, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Benefits-Medical EPODec 1, 2023 · Park Maintenance | Expense | General Fund | $6,457.88 |
| Part-Time Employees WagesOct 20, 2023 · Special Events | Expense | General Fund | $6,455.75 |
| Benefits-ASRSSep 8, 2023 · Park Maintenance | Expense | General Fund | $6,454.91 |
| Benefits-ASRSApr 19, 2024 · Park Maintenance | Expense | General Fund | $6,446.62 |
| Benefits-ASRSNov 3, 2023 · Park Maintenance | Expense | General Fund | $6,439.78 |
| Utilsvc-WaterApr 10, 2024 · Park Maintenance | Expense | General Fund | $6,438.59 |
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.