City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 31, 2024 · Recreation Programs | Expense | Donations | $905.52 |
| Dues and MembershipsSep 30, 2023 · Aquatics | Expense | General Fund | $904.46 |
| Utilsvc-Cell Phone_PagersJul 31, 2023 · Park Maintenance | Expense | General Fund | $901.48 |
| Prof Svc-Service AgreementsDec 7, 2023 · Recreation Programs | Expense | General Fund | $900.00 |
| Utilsvc-ElectricitySep 30, 2023 · Recreation Programs | Expense | General Fund | $899.06 |
| Purchases for Resale COSJul 31, 2023 · Recreation Programs | Expense | General Fund | $898.26 |
| Paid Time OffFeb 23, 2024 · Tennis | Expense | General Fund | $896.86 |
| Furn Fixture Equip Under 10KMar 31, 2024 · Recreations Centers | Expense | General Fund | $895.12 |
| Part-Time Employees WagesNov 3, 2023 · Recreation Programs | Expense | General Fund | $894.88 |
| Full-Time SalariesMar 8, 2024 · Aquatics | Expense | General Fund | $894.72 |
| Paid Time OffJul 28, 2023 · Tennis | Expense | General Fund | $894.72 |
| Chemical SuppliesJun 7, 2024 · Aquatics | Expense | General Fund | $892.96 |
| Chemical SuppliesMay 13, 2024 · Aquatics | Expense | General Fund | $892.96 |
| Mach_Equip MaintenanceSep 30, 2023 · Park Maintenance | Expense | General Fund | $892.49 |
| Benefits-FICAJun 30, 2024 · Recreation Programs | Expense | General Fund | $891.06 |
| Repair Maintenance SuppliesMay 31, 2024 · Park Maintenance | Expense | General Fund | $889.91 |
| Operational SuppliesOct 1, 2023 · Special Events | Expense | General Fund | $889.30 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $888.38 |
| Part-Time Employees WagesNov 17, 2023 · Aquatics | Expense | General Fund | $886.83 |
| Overtime CompensationFeb 9, 2024 · Park Maintenance | Expense | General Fund | $886.12 |
| Building MaintenanceApr 30, 2024 · Park Maintenance | Expense | General Fund | $885.50 |
| Part-Time Employees WagesJun 30, 2024 · Tennis | Expense | General Fund | $883.92 |
| Part-Time Employees WagesMar 8, 2024 · Aquatics | Expense | General Fund | $883.18 |
| Part-Time Employees WagesSep 8, 2023 · Recreation Programs | Expense | General Fund | $882.63 |
| Full-Time SalariesOct 20, 2023 · Recreation Programs | Expense | General Fund | $882.38 |
| Paid Time OffNov 17, 2023 · Aquatics | Expense | General Fund | $882.20 |
| UniformsOct 1, 2023 · Special Events | Expense | General Fund | $880.46 |
| Op Equip Tool Part Under 10KSep 20, 2023 · Park Maintenance | Expense | General Fund | $879.10 |
| Utilsvc-WaterNov 16, 2023 · Aquatics | Expense | General Fund | $877.78 |
| Operational SuppliesApr 23, 2024 · Recreation Programs | Expense | General Fund | $877.77 |
| Part-Time Employees WagesMay 17, 2024 · Aquatics | Expense | General Fund | $877.31 |
| Benefits-Medical HMOSep 8, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOOct 20, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOMar 8, 2024 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOJul 28, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMONov 3, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOJul 28, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOAug 11, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOJul 14, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOFeb 23, 2024 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOMay 17, 2024 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOSep 8, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOSep 22, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMONov 17, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOFeb 9, 2024 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOAug 11, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOJul 28, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOSep 22, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMODec 1, 2023 · Aquatics | Expense | General Fund | $873.76 |
| Benefits-Medical HMOOct 6, 2023 · Aquatics | Expense | General Fund | $873.76 |
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.