City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Furn_Fixture_Office EquipOct 1, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,097.51 |
| Parks MaintenanceSep 5, 2023 · Park Maintenance | Expense | General Fund | $8,065.68 |
| Part-Time Employees WagesJun 14, 2024 · Aquatics | Expense | General Fund | $8,064.12 |
| Operational SuppliesMar 22, 2024 · Special Events | Expense | General Fund | $8,064.00 |
| Paid Time OffOct 20, 2023 · Park Maintenance | Expense | General Fund | $8,048.62 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $8,004.17 |
| Agricultural Grounds SuppliesJul 31, 2023 · Park Maintenance | Expense | General Fund | $7,977.85 |
| Full-Time SalariesJun 14, 2024 · Tennis | Expense | General Fund | $7,967.09 |
| Professional_Outside Svc-OtherJun 17, 2024 · Park Maintenance | Expense | Donations | $7,964.71 |
| Full-Time SalariesSep 22, 2023 · Tennis | Expense | General Fund | $7,958.56 |
| Full-Time SalariesJun 28, 2024 · Tennis | Expense | General Fund | $7,883.11 |
| Utilsvc-WaterOct 5, 2023 · Park Maintenance | Expense | General Fund | $7,860.75 |
| Prof Svc-Class InstructorsMar 6, 2024 · Recreation Programs | Expense | General Fund | $7,835.50 |
| Part-Time Employees WagesSep 8, 2023 · Aquatics | Expense | General Fund | $7,827.23 |
| Utilsvc-WaterNov 15, 2023 · Park Maintenance | Expense | General Fund | $7,824.41 |
| Full-Time SalariesJan 12, 2024 · Tennis | Expense | General Fund | $7,817.97 |
| Full-Time SalariesMar 22, 2024 · Tennis | Expense | General Fund | $7,817.25 |
| Professional_Outside Svc-OtherMar 21, 2024 · Park Maintenance | Expense | Donations | $7,800.00 |
| Parks MaintenanceDec 11, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,800.00 |
| Parks MaintenanceNov 14, 2023 · Park Maintenance | Expense | General Fund | $7,741.45 |
| Parks MaintenanceOct 5, 2023 · Park Maintenance | Expense | General Fund | $7,720.00 |
| Paid Time OffNov 17, 2023 · Park Maintenance | Expense | General Fund | $7,668.02 |
| Prof Svc-Sporting OfficialsOct 23, 2023 · Recreation Programs | Expense | General Fund | $7,640.00 |
| Part-Time Employees WagesAug 11, 2023 · Aquatics | Expense | General Fund | $7,572.59 |
| Prof Svc-Class InstructorsAug 24, 2023 · Recreation Programs | Expense | General Fund | $7,504.00 |
| Full-Time SalariesDec 15, 2023 · Tennis | Expense | General Fund | $7,499.82 |
| Utilsvc-WaterJun 26, 2024 · Park Maintenance | Expense | General Fund | $7,477.74 |
| Paid Time OffJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $7,476.68 |
| Part-Time Employees WagesMay 31, 2024 · Aquatics | Expense | General Fund | $7,464.08 |
| Building MaintenanceApr 8, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $7,410.06 |
| Travel and TrainingAug 31, 2023 · Recreation Programs | Expense | General Fund | $7,405.00 |
| Prof Svc-Sporting OfficialsJan 23, 2024 · Recreation Programs | Expense | General Fund | $7,380.00 |
| Utilsvc-WaterOct 25, 2023 · Park Maintenance | Expense | General Fund | $7,345.87 |
| Prof Svc-Class InstructorsDec 27, 2023 · Recreation Programs | Expense | General Fund | $7,320.00 |
| Utilsvc-WaterMay 15, 2024 · Park Maintenance | Expense | General Fund | $7,303.62 |
| Agricultural Grounds SuppliesAug 1, 2023 · Park Maintenance | Expense | General Fund | $7,290.52 |
| Operational SuppliesJun 4, 2024 · Recreation Programs | Expense | General Fund | $7,283.88 |
| Postage and MailingsJun 14, 2024 · Recreation Programs | Expense | General Fund | $7,281.41 |
| Utilsvc-WaterOct 9, 2023 · Park Maintenance | Expense | General Fund | $7,260.35 |
| Parks MaintenanceMar 15, 2024 · Park Maintenance | Expense | General Fund | $7,248.00 |
| Prof Svc-Service AgreementsOct 12, 2023 · Special Events | Expense | General Fund | $7,229.45 |
| Prof Svc-Service AgreementsMar 20, 2024 · Special Events | Expense | General Fund | $7,215.00 |
| Other Rentals_Leases ExpJun 18, 2024 · Recreation Programs | Expense | General Fund | $7,128.87 |
| Prof Svc-Sporting OfficialsOct 17, 2023 · Recreation Programs | Expense | General Fund | $7,122.50 |
| Taxes Charges Service FeesMay 31, 2024 · Recreation Programs | Expense | General Fund | $7,103.73 |
| Operational SuppliesMar 11, 2024 · Recreation Programs | Expense | General Fund | $7,100.01 |
| Operational SuppliesApr 30, 2024 · Park Maintenance | Expense | General Fund | $7,095.91 |
| Holiday PayJul 14, 2023 · Park Maintenance | Expense | General Fund | $7,094.97 |
| Part-Time Employees WagesNov 17, 2023 · Recreation Programs | Expense | General Fund | $7,067.05 |
| Benefits-ASRSSep 22, 2023 · Park Maintenance | Expense | General Fund | $7,042.65 |
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.