City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationOct 6, 2023 · Park Maintenance | Expense | General Fund | $815.80 |
| Prof Svc-Recording_LicensefeesMay 13, 2024 · Special Events | Expense | General Fund | $815.00 |
| Benefits-MedicareJun 28, 2024 · Park Maintenance | Expense | General Fund | $814.49 |
| Concession RevenueRecreation Programs | Revenue | General Fund | $814.16 |
| Operational SuppliesFeb 1, 2024 · Aquatics | Expense | General Fund | $813.66 |
| Part-Time Employees WagesMar 22, 2024 · Recreations Centers | Expense | General Fund | $810.03 |
| Part-Time Employees WagesDec 15, 2023 · Aquatics | Expense | General Fund | $809.94 |
| Part-Time Employees WagesSep 22, 2023 · Aquatics | Expense | General Fund | $809.76 |
| Paid Sick PayFeb 23, 2024 · Park Maintenance | Expense | General Fund | $808.68 |
| Legacy Workers CompensationDec 15, 2023 · Park Maintenance | Expense | General Fund | $808.32 |
| Benefits-ASRSJan 12, 2024 · Recreation Programs | Expense | General Fund | $808.04 |
| Benefits-MedicareDec 15, 2023 · Park Maintenance | Expense | General Fund | $807.40 |
| Special Event HostingDec 1, 2023 · Recreation Programs | Expense | General Fund | $807.12 |
| Operational SuppliesJan 1, 2024 · Recreation Programs | Expense | General Fund | $806.23 |
| Benefits-MedicareJul 14, 2023 · Park Maintenance | Expense | General Fund | $803.54 |
| Overtime CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | $802.63 |
| Chemical SuppliesJul 24, 2023 · Aquatics | Expense | General Fund | $802.18 |
| Part-Time Employees WagesAug 11, 2023 · Recreations Centers | Expense | General Fund | $802.07 |
| Paid Sick PayOct 6, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $801.71 |
| Benefits-MedicareDec 29, 2023 · Park Maintenance | Expense | General Fund | $800.79 |
| Prof Svc-Service AgreementsApr 15, 2024 · Special Events | Expense | General Fund | $800.00 |
| Benefits-MedicareMay 31, 2024 · Park Maintenance | Expense | General Fund | $797.40 |
| Repair Maintenance SuppliesAug 1, 2023 · Aquatics | Expense | General Fund | $797.17 |
| Part-Time Employees WagesNov 3, 2023 · Tennis | Expense | General Fund | $796.25 |
| Benefits-MedicareAug 11, 2023 · Park Maintenance | Expense | General Fund | $795.63 |
| Benefits-ASRSJul 14, 2023 · Recreation Programs | Expense | General Fund | $795.45 |
| Op Equip Tool Part Under 10KAug 29, 2023 · Park Maintenance | Expense | General Fund | $794.90 |
| Safety First Aid SuppliesJul 31, 2023 · Recreation Programs | Expense | General Fund | $792.81 |
| Prof Svc-Pre-Employment SvcDec 14, 2023 · Recreation Programs | Expense | General Fund | $792.00 |
| Benefits-MedicareMay 17, 2024 · Park Maintenance | Expense | General Fund | $791.34 |
| Legacy Workers CompensationMay 17, 2024 · Park Maintenance | Expense | General Fund | $791.06 |
| Operational SuppliesOct 1, 2023 · Park Maintenance | Expense | General Fund | $790.94 |
| Benefits-MedicareNov 3, 2023 · Park Maintenance | Expense | General Fund | $789.73 |
| Purchases for Resale COSNov 7, 2023 · Tennis | Expense | General Fund | $789.54 |
| Operational SuppliesApr 30, 2024 · Recreation Programs | Expense | General Fund | $789.25 |
| Paid Sick PayOct 6, 2023 · Park Maintenance | Expense | General Fund | $789.04 |
| Benefits-ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $789.01 |
| Prof Svc-Class InstructorsJan 11, 2024 · Recreation Programs | Expense | General Fund | $788.80 |
| Signs and Sign SuppliesOct 3, 2023 · Special Events | Expense | General Fund | $788.44 |
| Repair Maintenance SuppliesDec 12, 2023 · Aquatics | Expense | General Fund | $788.44 |
| Overtime CompensationMay 3, 2024 · Park Maintenance | Expense | General Fund | $786.56 |
| Part-Time Employees WagesNov 21, 2023 · Recreation Programs | Expense | General Fund | $783.09 |
| Benefits-MedicareOct 20, 2023 · Park Maintenance | Expense | General Fund | $782.96 |
| Part-Time Employees WagesNov 17, 2023 · Recreation Programs | Expense | General Fund | $782.87 |
| Part-Time Employees WagesMay 3, 2024 · Recreation Programs | Expense | General Fund | $782.85 |
| Part-Time Employees WagesMay 31, 2024 · Aquatics | Expense | General Fund | $782.03 |
| Benefits-ASRSFeb 23, 2024 · Recreation Programs | Expense | General Fund | $781.68 |
| Benefits-ASRSApr 19, 2024 · Recreation Programs | Expense | General Fund | $781.67 |
| Full-Time SalariesDec 15, 2023 · Recreation Programs | Expense | General Fund | $781.46 |
| Furn Fixture Equip Under 10KSep 30, 2023 · Tennis | Expense | General Fund | $780.68 |
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.