City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Alt Contrib Rate ASRSJul 28, 2023 · Recreation Programs | Expense | General Fund | $8.97 |
| Benefits-Alt Contrib Rate ASRSMar 22, 2024 · Recreation Programs | Expense | General Fund | $8.97 |
| Benefits-Alt Contrib Rate ASRSDec 29, 2023 · Recreation Programs | Expense | General Fund | $8.97 |
| Benefits-Alt Contrib Rate ASRSApr 5, 2024 · Recreation Programs | Expense | General Fund | $8.97 |
| Benefits - ASRS LtdDec 29, 2023 · Aquatics | Expense | General Fund | $8.95 |
| Benefits - ASRS LtdDec 15, 2023 · Aquatics | Expense | General Fund | $8.95 |
| Workers CompensationApr 19, 2024 · Recreation Programs | Expense | General Fund | $8.95 |
| Benefits - ASRS LtdMar 8, 2024 · Aquatics | Expense | General Fund | $8.94 |
| Workers CompensationDec 1, 2023 · Tennis | Expense | General Fund | $8.91 |
| Legacy Workers CompensationMar 8, 2024 · Aquatics | Expense | General Fund | $8.90 |
| Legacy Workers CompensationJul 14, 2023 · Aquatics | Expense | General Fund | $8.89 |
| Benefits-FICAMar 22, 2024 · Recreations Centers | Expense | General Fund | $8.88 |
| Workers CompensationMay 31, 2024 · Recreation Programs | Expense | General Fund | $8.88 |
| Operational SuppliesOct 1, 2023 · Aquatics | Expense | General Fund | $8.85 |
| Benefits - ASRS LtdDec 1, 2023 · Recreation Programs | Expense | General Fund | $8.84 |
| Benefits-MedicareMar 22, 2024 · Aquatics | Expense | General Fund | $8.84 |
| Office SuppliesOct 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $8.83 |
| Workers CompensationFeb 9, 2024 · Tennis | Expense | General Fund | $8.82 |
| Legacy Workers CompensationMay 3, 2024 · Recreation Programs | Expense | General Fund | $8.80 |
| Benefits-FICAMar 8, 2024 · Aquatics | Expense | General Fund | $8.70 |
| Legacy Workers CompensationMay 3, 2024 · Aquatics | Expense | General Fund | $8.70 |
| Benefits - ASRS LtdJul 28, 2023 · Aquatics | Expense | General Fund | $8.69 |
| Benefits-MedicareDec 1, 2023 · Recreations Centers | Expense | General Fund | $8.69 |
| Legacy Workers CompensationJan 12, 2024 · Tennis | Expense | General Fund | $8.69 |
| Benefits-MedicareDec 15, 2023 · Recreations Centers | Expense | General Fund | $8.68 |
| Benefits-MedicareJan 12, 2024 · Recreation Programs | Expense | General Fund | $8.68 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Tennis | Expense | General Fund | $8.66 |
| Workers CompensationJan 26, 2024 · Tennis | Expense | General Fund | $8.61 |
| Workers CompensationMay 17, 2024 · Recreation Programs | Expense | General Fund | $8.59 |
| Workers CompensationJun 30, 2024 · Aquatics | Expense | General Fund | $8.58 |
| Legacy Workers CompensationJun 14, 2024 · Tennis | Expense | General Fund | $8.57 |
| Advertising ExpenseNov 1, 2023 · Special Events | Expense | General Fund | $8.57 |
| Benefits-FICAJul 14, 2023 · Recreation Programs | Expense | General Fund | $8.57 |
| Legacy Workers CompensationMar 22, 2024 · Aquatics | Expense | General Fund | $8.56 |
| Workers CompensationJan 12, 2024 · Recreation Programs | Expense | General Fund | $8.56 |
| Workers CompensationJul 28, 2023 · Recreation Programs | Expense | General Fund | $8.53 |
| Benefits-FICAApr 5, 2024 · Recreation Programs | Expense | General Fund | $8.53 |
| Workers CompensationJul 14, 2023 · Recreation Programs | Expense | General Fund | $8.53 |
| Workers CompensationFeb 9, 2024 · Recreation Programs | Expense | General Fund | $8.52 |
| Postage and MailingsOct 13, 2023 · Recreation Programs | Expense | General Fund | $8.52 |
| Legacy Workers CompensationSep 8, 2023 · Aquatics | Expense | General Fund | $8.50 |
| Benefits - ASRS LtdOct 20, 2023 · Recreation Programs | Expense | General Fund | $8.50 |
| Operational SuppliesJun 26, 2024 · Recreation Programs | Expense | General Fund | $8.50 |
| Benefits-457 401ACONTRIB MatchJun 30, 2024 · Recreation Programs | Expense | General Fund | $8.49 |
| Workers CompensationApr 5, 2024 · Recreation Programs | Expense | General Fund | $8.48 |
| Benefits - ASRS LtdOct 6, 2023 · Recreation Programs | Expense | General Fund | $8.44 |
| Benefits - ASRS LtdSep 8, 2023 · Recreation Programs | Expense | General Fund | $8.43 |
| Benefits - ASRS LtdMay 3, 2024 · Recreation Programs | Expense | General Fund | $8.43 |
| Legacy Workers CompensationNov 3, 2023 · Recreation Programs | Expense | General Fund | $8.41 |
| Benefits-ASRSApr 19, 2024 · Recreations Centers | Expense | General Fund | $8.39 |
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.