City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillMay 8, 2024 · Recreation Programs | Expense | General Fund | $75.00 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $74.91 |
| Utilsvc-Cell Phone_PagersOct 12, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $74.89 |
| Part-Time Employees WagesMar 8, 2024 · Recreation Programs | Expense | General Fund | $74.88 |
| Workers CompensationFeb 23, 2024 · Aquatics | Expense | General Fund | $74.75 |
| Paid Time OffOct 6, 2023 · Tennis | Expense | General Fund | $74.74 |
| Computer SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $74.73 |
| Paid Time OffOct 20, 2023 · Tennis | Expense | General Fund | $74.56 |
| Benefits-MedicareJan 26, 2024 · Tennis | Expense | General Fund | $74.50 |
| Legacy Workers CompensationMay 31, 2024 · Aquatics | Expense | General Fund | $74.40 |
| Legacy Workers CompensationJan 12, 2024 · Recreation Programs | Expense | General Fund | $74.29 |
| Legacy Workers CompensationJan 26, 2024 · Recreation Programs | Expense | General Fund | $74.24 |
| Operational SuppliesJul 31, 2023 · Aquatics | Expense | General Fund | $74.24 |
| Prof Svc-Recording_LicensefeesFeb 1, 2024 · Recreation Programs | Expense | General Fund | $74.18 |
| Benefits-MedicareJun 14, 2024 · Recreation Programs | Expense | General Fund | $74.17 |
| Operational SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $74.05 |
| Prof Svc-Service AgreementsOct 1, 2023 · Tennis | Expense | General Fund | $73.98 |
| Prof Svc-Service AgreementsJan 1, 2024 · Tennis | Expense | General Fund | $73.98 |
| Prof Svc-Service AgreementsDec 1, 2023 · Tennis | Expense | General Fund | $73.98 |
| Prof Svc-Service AgreementsNov 1, 2023 · Tennis | Expense | General Fund | $73.98 |
| Prof Svc-Service AgreementsSep 30, 2023 · Tennis | Expense | General Fund | $73.98 |
| Prof Svc-Service AgreementsAug 1, 2023 · Tennis | Expense | General Fund | $73.98 |
| Benefits-MedicareNov 3, 2023 · Aquatics | Expense | General Fund | $73.95 |
| Utilsvc-Cell Phone_PagersJun 7, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $73.92 |
| Benefits-FICANov 17, 2023 · Special Events | Expense | General Fund | $73.90 |
| Benefits-MedicareApr 19, 2024 · Tennis | Expense | General Fund | $73.86 |
| Utilsvc-Cell Phone_PagersMar 7, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $73.81 |
| Benefits-FICASep 22, 2023 · Recreation Programs | Expense | General Fund | $73.76 |
| Benefits-ASRSMay 17, 2024 · Aquatics | Expense | General Fund | $73.72 |
| Benefits-MedicareNov 17, 2023 · Recreation Programs | Expense | General Fund | $73.55 |
| Operational SuppliesAug 1, 2023 · Recreation Programs | Expense | General Fund | $73.51 |
| Utilsvc-Cell Phone_PagersApr 10, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $73.48 |
| Benefits - ASRS LtdFeb 9, 2024 · Park Maintenance | Expense | General Fund | $73.42 |
| Benefits-MedicareMar 8, 2024 · Tennis | Expense | General Fund | $73.31 |
| Benefits-MedicareJul 14, 2023 · Aquatics | Expense | General Fund | $73.18 |
| Benefits-MedicareAug 11, 2023 · Aquatics | Expense | General Fund | $73.15 |
| Meeting SuppliesAug 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $73.15 |
| Office SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $73.15 |
| Benefits-FICAMar 22, 2024 · Recreation Programs | Expense | General Fund | $73.11 |
| Benefits-MedicareFeb 9, 2024 · Recreation Programs | Expense | General Fund | $73.10 |
| Workers CompensationSep 22, 2023 · Aquatics | Expense | General Fund | $73.06 |
| Repair Maintenance SuppliesAug 29, 2023 · Park Maintenance | Expense | General Fund | $73.04 |
| Benefits-MedicareOct 20, 2023 · Aquatics | Expense | General Fund | $72.92 |
| Workers CompensationJul 28, 2023 · Aquatics | Expense | General Fund | $72.70 |
| Workers CompensationJun 30, 2024 · Recreation Programs | Expense | General Fund | $72.52 |
| Purchases for Resale COSOct 1, 2023 · Aquatics | Expense | General Fund | $72.42 |
| Repair Maintenance SuppliesMay 22, 2024 · Park Maintenance | Expense | General Fund | $72.39 |
| Benefits-MedicareJun 30, 2024 · Tennis | Expense | General Fund | $72.32 |
| Benefits-MedicareJul 14, 2023 · Recreation Programs | Expense | General Fund | $72.15 |
| Benefits-MedicareMay 31, 2024 · Recreation Programs | Expense | General Fund | $72.15 |
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.