City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSApr 19, 2024 · Aquatics | Expense | General Fund | $734.01 |
| Legacy Workers CompensationFeb 9, 2024 · Park Maintenance | Expense | General Fund | $733.59 |
| Benefits-ASRSJan 12, 2024 · Aquatics | Expense | General Fund | $733.49 |
| Benefits-ASRSFeb 9, 2024 · Aquatics | Expense | General Fund | $733.49 |
| Furn Fixture Equip Under 10KMay 23, 2024 · Park Maintenance | Expense | General Fund | $732.81 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $732.78 |
| Benefits-MedicareFeb 9, 2024 · Park Maintenance | Expense | General Fund | $731.93 |
| Benefits-ASRSJul 28, 2023 · Recreation Programs | Expense | General Fund | $731.89 |
| Benefits-MedicareMar 22, 2024 · Park Maintenance | Expense | General Fund | $731.78 |
| Paid Sick PayNov 3, 2023 · Recreation Programs | Expense | General Fund | $731.62 |
| Purchases for Resale COSOct 1, 2023 · Recreation Programs | Expense | General Fund | $731.60 |
| Chemical SuppliesSep 20, 2023 · Aquatics | Expense | General Fund | $729.70 |
| Operational SuppliesSep 26, 2023 · Recreation Programs | Expense | General Fund | $729.68 |
| Legacy Workers CompensationJul 14, 2023 · Park Maintenance | Expense | General Fund | $729.51 |
| Benefits-ASRSJan 26, 2024 · Aquatics | Expense | General Fund | $729.41 |
| Benefits-ASRSFeb 23, 2024 · Aquatics | Expense | General Fund | $729.41 |
| Paid Sick PayMay 31, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $729.33 |
| Benefits-FICAJul 28, 2023 · Aquatics | Expense | General Fund | $729.29 |
| Part-Time Employees WagesApr 19, 2024 · Recreations Centers | Expense | General Fund | $729.13 |
| Part-Time Employees WagesDec 15, 2023 · Recreation Programs | Expense | General Fund | $729.13 |
| Building_Structure Rental ExpJul 31, 2023 · Recreation Programs | Expense | General Fund | $729.12 |
| Prof Svc-AdmissionsOct 1, 2023 · Recreation Programs | Expense | General Fund | $728.00 |
| Benefits-ASRSMar 22, 2024 · Aquatics | Expense | General Fund | $727.87 |
| Repair Maintenance SuppliesAug 31, 2023 · Park Maintenance | Expense | General Fund | $727.50 |
| Part-Time Employees WagesJan 12, 2024 · Tennis | Expense | General Fund | $727.33 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $724.12 |
| Benefits-ASRSDec 29, 2023 · Aquatics | Expense | General Fund | $723.78 |
| Benefits-ASRSDec 15, 2023 · Aquatics | Expense | General Fund | $723.78 |
| Part-Time Employees WagesApr 19, 2024 · Tennis | Expense | General Fund | $723.03 |
| Part-Time Employees WagesMay 17, 2024 · Tennis | Expense | General Fund | $723.03 |
| Legacy Workers CompensationAug 11, 2023 · Park Maintenance | Expense | General Fund | $722.84 |
| Operational SuppliesAug 16, 2023 · Recreation Programs | Expense | General Fund | $722.74 |
| Benefits-ASRSMar 8, 2024 · Aquatics | Expense | General Fund | $722.67 |
| Part-Time Employees WagesJul 28, 2023 · Recreation Programs | Expense | General Fund | $722.05 |
| Chemical SuppliesFeb 20, 2024 · Aquatics | Expense | General Fund | $721.80 |
| Chemical SuppliesOct 5, 2023 · Aquatics | Expense | General Fund | $721.80 |
| Chemical SuppliesFeb 6, 2024 · Aquatics | Expense | General Fund | $721.80 |
| Part-Time Employees WagesMay 3, 2024 · Recreations Centers | Expense | General Fund | $721.73 |
| Legacy Workers CompensationNov 3, 2023 · Park Maintenance | Expense | General Fund | $721.26 |
| Overtime CompensationMar 8, 2024 · Park Maintenance | Expense | General Fund | $720.94 |
| Paid Sick PayJun 14, 2024 · Park Maintenance | Expense | General Fund | $719.86 |
| Utilsvc-ElectricityOct 31, 2023 · Recreation Programs | Expense | General Fund | $718.29 |
| Part-Time Employees WagesMay 31, 2024 · Recreation Programs | Expense | General Fund | $717.63 |
| Workers CompensationNov 17, 2023 · Park Maintenance | Expense | General Fund | $717.04 |
| Benefits-ASRSDec 1, 2023 · Recreation Programs | Expense | General Fund | $716.25 |
| Purchases for Resale COSJan 1, 2024 · Recreation Programs | Expense | General Fund | $715.88 |
| Part-Time Employees WagesApr 5, 2024 · Aquatics | Expense | General Fund | $715.81 |
| Part-Time Employees WagesMar 22, 2024 · Tennis | Expense | General Fund | $715.35 |
| Op Equip Tool Part Under 10KJun 10, 2024 · Park Maintenance | Expense | General Fund | $714.50 |
| Full-Time SalariesJun 30, 2024 · Recreation Programs | Expense | General Fund | $713.75 |
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.