City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Awards and RecognitionJun 30, 2024 · Aquatics | Expense | General Fund | $78.08 |
| Workers CompensationOct 6, 2023 · Tennis | Expense | General Fund | $78.05 |
| Advertising ExpenseJan 1, 2024 · Special Events | Expense | General Fund | $77.79 |
| Benefits-MedicareJan 26, 2024 · Recreation Programs | Expense | General Fund | $77.78 |
| Legacy Workers CompensationMay 3, 2024 · Aquatics | Expense | General Fund | $77.46 |
| Workers CompensationNov 17, 2023 · Aquatics | Expense | General Fund | $77.38 |
| Legacy Workers CompensationJul 14, 2023 · Tennis | Expense | General Fund | $77.29 |
| Furn Fixture Equip Under 10KOct 1, 2023 · Special Events | Expense | General Fund | $77.20 |
| Operational SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $76.97 |
| Operational SuppliesApr 30, 2024 · Recreations Centers | Expense | General Fund | $76.97 |
| Benefits - ASRS LtdJul 28, 2023 · Park Maintenance | Expense | General Fund | $76.95 |
| Part-Time Employees WagesNov 3, 2023 · Recreations Centers | Expense | General Fund | $76.88 |
| Benefits-ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $76.87 |
| Special Event HostingJul 31, 2023 · Recreation Programs | Expense | General Fund | $76.83 |
| Benefits-MedicareFeb 9, 2024 · Recreation Programs | Expense | General Fund | $76.77 |
| Part-Time Employees WagesSep 22, 2023 · Recreation Programs | Expense | General Fund | $76.75 |
| Part-Time Employees WagesDec 1, 2023 · Recreation Programs | Expense | General Fund | $76.75 |
| Benefits - ASRS LtdMar 22, 2024 · Park Maintenance | Expense | General Fund | $76.62 |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $76.62 |
| Utilsvc-Cell Phone_PagersNov 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $76.60 |
| Benefits - ASRS LtdDec 29, 2023 · Park Maintenance | Expense | General Fund | $76.58 |
| Workers CompensationDec 1, 2023 · Aquatics | Expense | General Fund | $76.57 |
| Benefits-MedicareMay 17, 2024 · Recreation Programs | Expense | General Fund | $76.42 |
| Benefits-FICAJun 30, 2024 · Recreation Programs | Expense | General Fund | $76.39 |
| Workers CompensationMar 8, 2024 · Aquatics | Expense | General Fund | $76.38 |
| Repair Maintenance SuppliesNov 1, 2023 · Recreation Programs | Expense | General Fund | $76.33 |
| Benefits-MedicareFeb 23, 2024 · Recreation Programs | Expense | General Fund | $76.22 |
| Workers CompensationJun 30, 2024 · Aquatics | Expense | General Fund | $76.22 |
| Benefits-FICASep 8, 2023 · Recreation Programs | Expense | General Fund | $76.17 |
| Benefits-MedicareMay 3, 2024 · Tennis | Expense | General Fund | $76.04 |
| Benefits - ASRS LtdFeb 23, 2024 · Park Maintenance | Expense | General Fund | $76.02 |
| Prof Svc-Service AgreementsFeb 1, 2024 · Tennis | Expense | General Fund | $75.98 |
| Operational SuppliesJun 30, 2024 · Aquatics | Expense | General Fund | $75.94 |
| Workers CompensationJun 28, 2024 · Aquatics | Expense | General Fund | $75.91 |
| Legacy Workers CompensationJan 26, 2024 · Aquatics | Expense | General Fund | $75.54 |
| Legacy Workers CompensationJul 28, 2023 · Tennis | Expense | General Fund | $75.53 |
| Benefits-FICASep 8, 2023 · Aquatics | Expense | General Fund | $75.53 |
| Benefits - ASRS LtdMay 31, 2024 · Park Maintenance | Expense | General Fund | $75.52 |
| Utilsvc-Cell Phone_PagersSep 12, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $75.48 |
| Benefits-MedicareApr 19, 2024 · Recreation Programs | Expense | General Fund | $75.45 |
| Workers CompensationMay 31, 2024 · Aquatics | Expense | General Fund | $75.33 |
| Special Event HostingJul 31, 2023 · Recreation Programs | Expense | General Fund | $75.32 |
| Utilsvc-Cell Phone_PagersMay 14, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $75.19 |
| Benefits-MedicareFeb 23, 2024 · Tennis | Expense | General Fund | $75.10 |
| Repair Maintenance SuppliesApr 10, 2024 · Park Maintenance | Expense | General Fund | $75.06 |
| Vehicle MaintenanceMay 15, 2024 · Park Maintenance | Expense | General Fund | $75.00 |
| Awards and RecognitionFeb 1, 2024 · Recreation Programs | Expense | General Fund | $75.00 |
| Advertising ExpenseFeb 1, 2024 · Aquatics | Expense | General Fund | $75.00 |
| Prof Svc-Recording_LicensefeesDec 6, 2023 · Special Events | Expense | General Fund | $75.00 |
| Vehicle MaintenanceApr 17, 2024 · Park Maintenance | Expense | General Fund | $75.00 |
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.