City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits - ASRS LtdOct 6, 2023 · Aquatics | Expense | General Fund | $0.71 |
| Benefits - ASRS LtdOct 20, 2023 · Aquatics | Expense | General Fund | $0.71 |
| Workers CompensationFeb 23, 2024 · Recreations Centers | Expense | General Fund | $0.70 |
| Benefits - ASRS LtdOct 20, 2023 · Tennis | Expense | General Fund | $0.69 |
| Workers CompensationMar 8, 2024 · Recreation Programs | Expense | General Fund | $0.69 |
| Workers CompensationJan 12, 2024 · Recreations Centers | Expense | General Fund | $0.68 |
| Workers CompensationJul 28, 2023 · Tennis | Expense | General Fund | $0.68 |
| Workers CompensationApr 19, 2024 · Recreations Centers | Expense | General Fund | $0.68 |
| Benefits-MedicareApr 5, 2024 · Aquatics | Expense | General Fund | $0.67 |
| Benefits-LifeAug 11, 2023 · Recreation Programs | Expense | General Fund | $0.67 |
| Benefits - ASRS LtdMay 17, 2024 · Recreation Programs | Expense | General Fund | $0.66 |
| Benefits - ASRS LtdJan 2, 2024 · Park Maintenance | Expense | General Fund | $0.66 |
| Benefits - ASRS LtdDec 29, 2023 · Special Events | Expense | General Fund | $0.65 |
| Workers CompensationMar 22, 2024 · Recreations Centers | Expense | General Fund | $0.65 |
| Postage and MailingsJun 10, 2024 · Recreation Programs | Expense | General Fund | $0.64 |
| Benefits-457 401ACONTRIB MatchOct 6, 2023 · Aquatics | Expense | General Fund | $0.64 |
| Benefits-457 401ACONTRIB MatchNov 17, 2023 · Aquatics | Expense | General Fund | $0.64 |
| Benefits-DentalOct 6, 2023 · Aquatics | Expense | General Fund | $0.63 |
| Benefits-LifeOct 20, 2023 · Special Events | Expense | General Fund | $0.63 |
| Workers CompensationApr 5, 2024 · Recreation Programs | Expense | General Fund | $0.63 |
| Benefits - ASRS LtdSep 8, 2023 · Tennis | Expense | General Fund | $0.62 |
| Legacy Workers CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $0.61 |
| Benefits-MedicareJun 30, 2024 · Recreations Centers | Expense | General Fund | $0.61 |
| Benefits - ASRS LtdSep 22, 2023 · Recreation Programs | Expense | General Fund | $0.60 |
| Benefits - ASRS LtdNov 17, 2023 · Special Events | Expense | General Fund | $0.59 |
| Legacy Workers CompensationMay 17, 2024 · Recreation Programs | Expense | General Fund | $0.59 |
| Legacy Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | $0.57 |
| Benefits - ASRS LtdNov 17, 2023 · Tennis | Expense | General Fund | $0.55 |
| Legacy Workers CompensationDec 1, 2023 · Recreations Centers | Expense | General Fund | $0.54 |
| Benefits - ASRS LtdSep 8, 2023 · Recreation Programs | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdOct 20, 2023 · Recreation Programs | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdApr 19, 2024 · Recreation Programs | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdMay 17, 2024 · Recreation Programs | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdNov 3, 2023 · Recreation Programs | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdMay 31, 2024 · Aquatics | Expense | General Fund | $0.53 |
| Benefits - ASRS LtdNov 17, 2023 · Recreation Programs | Expense | General Fund | $0.53 |
| Benefits-VisionMay 3, 2024 · Recreation Programs | Expense | General Fund | $0.52 |
| Legacy Workers CompensationJan 26, 2024 · Recreation Programs | Expense | General Fund | $0.52 |
| Benefits-LifeOct 20, 2023 · Aquatics | Expense | General Fund | $0.52 |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | $0.51 |
| Legacy Workers CompensationApr 5, 2024 · Recreations Centers | Expense | General Fund | $0.51 |
| Benefits - ASRS LtdDec 1, 2023 · Tennis | Expense | General Fund | $0.51 |
| Benefits-MedicareOct 20, 2023 · Aquatics | Expense | General Fund | $0.51 |
| Benefits-DentalDec 1, 2023 · Aquatics | Expense | General Fund | $0.50 |
| Benefits - ASRS LtdMar 8, 2024 · Recreation Programs | Expense | General Fund | $0.50 |
| Legacy Workers CompensationJul 28, 2023 · Recreations Centers | Expense | General Fund | $0.50 |
| Workers CompensationDec 1, 2023 · Recreations Centers | Expense | General Fund | $0.50 |
| Benefits-Post-Emp Health PlanMar 22, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $0.50 |
| Benefits - ASRS LtdAug 11, 2023 · Recreation Programs | Expense | General Fund | $0.49 |
| Benefits-Post-Emp Health PlanJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $0.48 |
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.