City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSAug 11, 2023 · Aquatics | Expense | General Fund | $779.35 |
| Legacy Workers CompensationNov 17, 2023 · Park Maintenance | Expense | General Fund | $778.75 |
| Part-Time Employees WagesOct 20, 2023 · Tennis | Expense | General Fund | $778.75 |
| Part-Time Employees WagesJun 28, 2024 · Recreation Programs | Expense | General Fund | $778.20 |
| Meeting SuppliesMay 31, 2024 · Recreation Programs | Expense | General Fund | $777.57 |
| Benefits-ASRSMar 22, 2024 · Recreation Programs | Expense | General Fund | $777.01 |
| Holiday PayMay 31, 2024 · Park Maintenance | Expense | General Fund | $776.72 |
| Benefits-ASRSFeb 9, 2024 · Recreation Programs | Expense | General Fund | $776.04 |
| Prof Svc-Service AgreementsDec 7, 2023 · Recreation Programs | Expense | General Fund | $775.00 |
| Benefits-MedicareOct 6, 2023 · Park Maintenance | Expense | General Fund | $773.81 |
| Utilsvc-WaterOct 11, 2023 · Aquatics | Expense | General Fund | $773.37 |
| Operational SuppliesFeb 1, 2024 · Special Events | Expense | General Fund | $772.63 |
| Legacy Workers CompensationMar 8, 2024 · Park Maintenance | Expense | General Fund | $771.24 |
| Benefits-ASRSAug 11, 2023 · Recreation Programs | Expense | General Fund | $771.22 |
| Benefits-MedicareJul 28, 2023 · Park Maintenance | Expense | General Fund | $771.08 |
| Benefits-MedicareSep 8, 2023 · Park Maintenance | Expense | General Fund | $770.56 |
| Paid Sick PayApr 19, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $770.39 |
| Benefits-MedicareMar 8, 2024 · Park Maintenance | Expense | General Fund | $769.82 |
| Paid Sick PayJun 30, 2024 · Park Maintenance | Expense | General Fund | $769.72 |
| Benefits-ASRSNov 3, 2023 · Recreation Programs | Expense | General Fund | $768.75 |
| UniformsMar 31, 2024 · Special Events | Expense | General Fund | $768.71 |
| Vehicle MaintenanceApr 23, 2024 · Park Maintenance | Expense | General Fund | $768.22 |
| Benefits-ASRSNov 17, 2023 · Aquatics | Expense | General Fund | $767.99 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $767.81 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $766.92 |
| Legacy Workers CompensationMay 3, 2024 · Park Maintenance | Expense | General Fund | $766.67 |
| Signs and Sign SuppliesFeb 13, 2024 · Special Events | Expense | General Fund | $766.15 |
| Purchases for Resale COSJan 29, 2024 · Tennis | Expense | General Fund | $765.80 |
| Legacy Workers CompensationSep 22, 2023 · Park Maintenance | Expense | General Fund | $765.73 |
| Benefits-ASRSJun 14, 2024 · Aquatics | Expense | General Fund | $764.98 |
| Operational SuppliesOct 12, 2023 · Recreation Programs | Expense | General Fund | $764.40 |
| Benefits-ASRSMar 8, 2024 · Recreation Programs | Expense | General Fund | $764.38 |
| Holiday PayNov 17, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $764.36 |
| Benefits-MedicareJan 26, 2024 · Park Maintenance | Expense | General Fund | $764.25 |
| Benefits-MedicareMay 3, 2024 · Park Maintenance | Expense | General Fund | $763.30 |
| Legacy Workers CompensationJan 26, 2024 · Park Maintenance | Expense | General Fund | $762.05 |
| Part-Time Employees WagesMay 3, 2024 · Tennis | Expense | General Fund | $761.40 |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | $761.29 |
| Benefits-ASRSDec 15, 2023 · Aquatics | Expense | General Fund | $761.15 |
| Special Event HostingNov 1, 2023 · Special Events | Expense | General Fund | $758.98 |
| Prof Svc-AdmissionsJan 3, 2024 · Recreation Programs | Expense | General Fund | $758.96 |
| Legacy Workers CompensationDec 29, 2023 · Park Maintenance | Expense | General Fund | $758.50 |
| Utilsvc-WaterDec 11, 2023 · Aquatics | Expense | General Fund | $758.28 |
| Operational SuppliesJun 30, 2024 · Recreation Programs | Expense | General Fund | $758.06 |
| Part-Time Employees WagesFeb 23, 2024 · Recreation Programs | Expense | General Fund | $757.89 |
| Full-Time SalariesOct 6, 2023 · Aquatics | Expense | General Fund | $756.80 |
| Part-Time Employees WagesDec 29, 2023 · Recreation Programs | Expense | General Fund | $756.48 |
| Pest Control ServicesJan 3, 2024 · Park Maintenance | Expense | General Fund | $755.56 |
| Legacy Workers CompensationMay 31, 2024 · Park Maintenance | Expense | General Fund | $755.50 |
| Legacy Workers CompensationApr 19, 2024 · Park Maintenance | Expense | General Fund | $755.37 |
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.