City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 30, 2024 · Aquatics | Expense | General Fund | $713.72 |
| Paid Time OffMar 8, 2024 · Recreation Programs | Expense | General Fund | $713.06 |
| Paid Time OffMay 17, 2024 · Recreation Programs | Expense | General Fund | $713.06 |
| Utilsvc-WaterDec 13, 2023 · Tennis | Expense | General Fund | $712.53 |
| Legacy Workers CompensationOct 20, 2023 · Park Maintenance | Expense | General Fund | $712.00 |
| Holiday PayJul 14, 2023 · Recreation Programs | Expense | General Fund | $711.35 |
| Operational SuppliesMar 31, 2024 · Tennis | Expense | General Fund | $709.48 |
| Utilsvc-WaterMar 19, 2024 · Park Maintenance | Expense | General Fund | $707.96 |
| UniformsDec 19, 2023 · Park Maintenance | Expense | General Fund | $705.96 |
| Operational SuppliesDec 1, 2023 · Special Events | Expense | General Fund | $705.27 |
| Workers CompensationSep 22, 2023 · Park Maintenance | Expense | General Fund | $705.04 |
| Paid Time OffMay 3, 2024 · Recreation Programs | Expense | General Fund | $704.95 |
| Workers CompensationJan 12, 2024 · Park Maintenance | Expense | General Fund | $704.80 |
| Legacy Workers CompensationOct 6, 2023 · Park Maintenance | Expense | General Fund | $704.00 |
| Prof Svc-Class InstructorsSep 5, 2023 · Recreation Programs | Expense | General Fund | $704.00 |
| Paid Sick PayMay 31, 2024 · Park Maintenance | Expense | General Fund | $703.65 |
| Benefits-ASRSJul 28, 2023 · Aquatics | Expense | General Fund | $703.62 |
| Safety First Aid SuppliesMar 31, 2024 · Park Maintenance | Expense | General Fund | $703.44 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $703.40 |
| Operational SuppliesJan 23, 2024 · Aquatics | Expense | General Fund | $702.65 |
| Legacy Workers CompensationSep 8, 2023 · Park Maintenance | Expense | General Fund | $702.41 |
| Operational SuppliesDec 1, 2023 · Recreation Programs | Expense | General Fund | $702.10 |
| Prof Svc-Service AgreementsNov 14, 2023 · Special Events | Expense | General Fund | $700.00 |
| Part-Time Employees WagesFeb 23, 2024 · Tennis | Expense | General Fund | $700.00 |
| Prof Svc-AdmissionsOct 1, 2023 · Recreation Programs | Expense | General Fund | $700.00 |
| Part-Time Employees WagesJun 14, 2024 · Tennis | Expense | General Fund | $700.00 |
| Part-Time Employees WagesMay 31, 2024 · Tennis | Expense | General Fund | $700.00 |
| Repair Maintenance SuppliesDec 20, 2023 · Park Maintenance | Expense | General Fund | $698.64 |
| Prof Svc-Entry_ApplicationfeesSep 15, 2023 · Aquatics | Expense | General Fund | $698.00 |
| Building MaintenanceJun 27, 2024 · Aquatics | Expense | General Fund | $696.83 |
| Operational SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $695.22 |
| UniformsFeb 1, 2024 · Park Maintenance | Expense | General Fund | $694.96 |
| Benefits-DentalSep 8, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalNov 17, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalOct 6, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalDec 1, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalOct 20, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalDec 15, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalSep 22, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Benefits-DentalNov 3, 2023 · Park Maintenance | Expense | General Fund | $694.84 |
| Part-Time Employees WagesJan 26, 2024 · Recreation Programs | Expense | General Fund | $693.43 |
| Legacy Workers CompensationJul 28, 2023 · Park Maintenance | Expense | General Fund | $692.68 |
| Utilsvc-Sanitation_LandfillSep 12, 2023 · Park Maintenance | Expense | General Fund | $691.45 |
| Part-Time Employees WagesApr 19, 2024 · Recreation Programs | Expense | General Fund | $691.27 |
| Benefits-DentalAug 11, 2023 · Park Maintenance | Expense | General Fund | $690.45 |
| Prof Svc-Sporting OfficialsNov 13, 2023 · Recreation Programs | Expense | General Fund | $690.00 |
| Benefits-Medical PPOApr 5, 2024 · Recreation Programs | Expense | General Fund | $689.10 |
| Benefits-Medical PPOApr 19, 2024 · Recreation Programs | Expense | General Fund | $689.10 |
| Benefits-Medical PPOMar 8, 2024 · Recreation Programs | Expense | General Fund | $689.10 |
| Benefits-Medical PPOFeb 9, 2024 · Recreation Programs | Expense | General Fund | $689.10 |
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.