City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSOct 20, 2023 · Aquatics | Expense | General Fund | $754.78 |
| UniformsFeb 14, 2024 · Park Maintenance | Expense | General Fund | $754.26 |
| Benefits-ASRSJun 28, 2024 · Aquatics | Expense | General Fund | $753.88 |
| Benefits-ASRSMay 31, 2024 · Aquatics | Expense | General Fund | $753.80 |
| Overtime CompensationDec 15, 2023 · Recreation Programs | Expense | General Fund | $753.65 |
| Benefits-ASRSMay 3, 2024 · Aquatics | Expense | General Fund | $753.31 |
| Building MaintenanceJun 30, 2024 · Recreation Programs | Expense | General Fund | $753.00 |
| Holiday PaySep 22, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $752.88 |
| Part-Time Employees WagesJun 28, 2024 · Tennis | Expense | General Fund | $752.50 |
| Other Rentals_Leases ExpMar 19, 2024 · Recreation Programs | Expense | General Fund | $752.43 |
| Part-Time Employees WagesMar 22, 2024 · Recreation Programs | Expense | General Fund | $752.34 |
| Benefits-MedicareApr 19, 2024 · Park Maintenance | Expense | General Fund | $752.24 |
| Paid Time OffDec 29, 2023 · Tennis | Expense | General Fund | $751.29 |
| Holiday PayMar 8, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $750.64 |
| Holiday PayJan 26, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $750.64 |
| Part-Time Employees WagesFeb 9, 2024 · Tennis | Expense | General Fund | $750.50 |
| Part-Time Employees WagesOct 6, 2023 · Recreation Programs | Expense | General Fund | $750.32 |
| Prof Svc-Software LicensesMar 31, 2024 · Recreation Programs | Expense | General Fund | $749.03 |
| Dues and MembershipsMar 31, 2024 · Aquatics | Expense | General Fund | $749.00 |
| Prof Svc-Entry_ApplicationfeesAug 1, 2023 · Aquatics | Expense | General Fund | $749.00 |
| Benefits-ASRSApr 5, 2024 · Aquatics | Expense | General Fund | $747.83 |
| Part-Time Employees WagesJun 14, 2024 · Recreation Programs | Expense | General Fund | $747.71 |
| Paid Time OffDec 1, 2023 · Tennis | Expense | General Fund | $747.03 |
| Legacy Workers CompensationApr 5, 2024 · Park Maintenance | Expense | General Fund | $745.82 |
| Legacy Workers CompensationDec 1, 2023 · Park Maintenance | Expense | General Fund | $745.37 |
| Paid Sick PaySep 8, 2023 · Park Maintenance | Expense | General Fund | $744.72 |
| Agricultural Grounds SuppliesMar 31, 2024 · Park Maintenance | Expense | General Fund | $744.04 |
| Benefits-ASRSSep 8, 2023 · Aquatics | Expense | General Fund | $743.23 |
| Benefits-ASRSOct 6, 2023 · Aquatics | Expense | General Fund | $743.21 |
| Benefits-ASRSSep 22, 2023 · Aquatics | Expense | General Fund | $741.87 |
| Benefits-MedicareApr 5, 2024 · Park Maintenance | Expense | General Fund | $741.71 |
| Paid Time OffSep 8, 2023 · Recreation Programs | Expense | General Fund | $741.58 |
| Repair Maintenance SuppliesJan 3, 2024 · Recreation Programs | Expense | General Fund | $741.32 |
| Legacy Workers CompensationFeb 23, 2024 · Park Maintenance | Expense | General Fund | $741.15 |
| Benefits-MedicareFeb 23, 2024 · Park Maintenance | Expense | General Fund | $740.25 |
| Benefits-ASRSJul 28, 2023 · Aquatics | Expense | General Fund | $740.07 |
| Benefits-FICAJan 26, 2024 · Recreation Programs | Expense | General Fund | $739.74 |
| Purchases for Resale COSSep 30, 2023 · Tennis | Expense | General Fund | $738.52 |
| Benefits-FICAJan 12, 2024 · Recreation Programs | Expense | General Fund | $738.38 |
| Awards and RecognitionJul 24, 2023 · Recreation Programs | Expense | General Fund | $738.32 |
| Benefits-ASRSDec 1, 2023 · Aquatics | Expense | General Fund | $738.04 |
| Purchases for Resale COSFeb 1, 2024 · Tennis | Expense | General Fund | $737.96 |
| Operational SuppliesOct 1, 2023 · Special Events | Expense | General Fund | $737.28 |
| Benefits-ASRSNov 3, 2023 · Aquatics | Expense | General Fund | $736.91 |
| Benefits-ASRSMay 17, 2024 · Aquatics | Expense | General Fund | $736.30 |
| Legacy Workers CompensationMar 22, 2024 · Park Maintenance | Expense | General Fund | $736.24 |
| Part-Time Employees WagesJun 30, 2024 · Aquatics | Expense | General Fund | $735.77 |
| Benefits-DentalJun 14, 2024 · Park Maintenance | Expense | General Fund | $735.64 |
| Benefits-DentalJun 28, 2024 · Park Maintenance | Expense | General Fund | $735.64 |
| Part-Time Employees WagesDec 1, 2023 · Tennis | Expense | General Fund | $735.00 |
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.