City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 17, 2024 · Tennis | Expense | General Fund | $9,312.02 |
| Full-Time SalariesFeb 9, 2024 · Tennis | Expense | General Fund | $9,312.01 |
| Utilsvc-WaterJul 31, 2023 · Park Maintenance | Expense | General Fund | $9,247.98 |
| Full-Time SalariesOct 20, 2023 · Tennis | Expense | General Fund | $9,237.46 |
| Full-Time SalariesOct 6, 2023 · Tennis | Expense | General Fund | $9,237.28 |
| Agricultural Grounds SuppliesJun 3, 2024 · Park Maintenance | Expense | General Fund | $9,211.41 |
| Operational SuppliesMar 22, 2024 · Recreation Programs | Expense | General Fund | $9,178.65 |
| Full-Time SalariesNov 17, 2023 · Tennis | Expense | General Fund | $9,162.90 |
| Part-Time Employees WagesJul 28, 2023 · Aquatics | Expense | General Fund | $9,155.84 |
| Utilsvc-ElectricityDec 31, 2023 · Tennis | Expense | General Fund | $9,147.52 |
| Cptl-Improvements to LandJan 11, 2024 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $9,124.55 |
| Cptl-Improvements to LandNov 16, 2023 · Parks & Rec DIF/CIP | Expense | Park/Rec Dev Fee Grandfathered | $9,056.78 |
| Full-Time SalariesMay 31, 2024 · Tennis | Expense | General Fund | $9,050.79 |
| Utilsvc-Propane_Natural GasMar 29, 2024 · Aquatics | Expense | General Fund | $9,037.74 |
| Full-Time SalariesJan 26, 2024 · Tennis | Expense | General Fund | $9,013.78 |
| Full-Time SalariesApr 19, 2024 · Tennis | Expense | General Fund | $9,013.07 |
| Full-Time SalariesApr 5, 2024 · Tennis | Expense | General Fund | $8,975.79 |
| Utilsvc-WaterDec 13, 2023 · Park Maintenance | Expense | General Fund | $8,945.01 |
| Prof Svc-Sporting OfficialsJan 29, 2024 · Recreation Programs | Expense | General Fund | $8,910.00 |
| Parks MaintenanceSep 15, 2023 · Park Maintenance | Expense | General Fund | $8,897.68 |
| Prof Svc-Service AgreementsMay 6, 2024 · Recreation Programs | Expense | General Fund | $8,878.95 |
| Full-Time SalariesSep 8, 2023 · Tennis | Expense | General Fund | $8,863.59 |
| Parks MaintenanceDec 21, 2023 · Park Maintenance | Expense | General Fund | $8,835.00 |
| Parks MaintenanceOct 10, 2023 · Park Maintenance | Expense | General Fund | $8,833.00 |
| Utilsvc-ElectricityMay 31, 2024 · Tennis | Expense | General Fund | $8,816.60 |
| Part-Time Employees WagesJul 14, 2023 · Aquatics | Expense | General Fund | $8,690.19 |
| Part-Time Employees WagesSep 22, 2023 · Aquatics | Expense | General Fund | $8,622.44 |
| Taxes Charges Service FeesFeb 29, 2024 · Recreation Programs | Expense | General Fund | $8,616.91 |
| Utilsvc-ElectricityApr 30, 2024 · Tennis | Expense | General Fund | $8,597.83 |
| Utilsvc-ElectricityJun 30, 2024 · Tennis | Expense | General Fund | $8,585.67 |
| Prof Svc-Sporting OfficialsFeb 21, 2024 · Recreation Programs | Expense | General Fund | $8,565.00 |
| Full-Time SalariesDec 29, 2023 · Tennis | Expense | General Fund | $8,560.73 |
| Utilsvc-ElectricityNov 30, 2023 · Tennis | Expense | General Fund | $8,554.91 |
| Full-Time SalariesFeb 23, 2024 · Tennis | Expense | General Fund | $8,415.16 |
| Cptl-Furn_Fixture_Office EquipNov 1, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,412.86 |
| Paid Time OffDec 29, 2023 · Park Maintenance | Expense | General Fund | $8,375.43 |
| Prof Svc-Sporting OfficialsFeb 13, 2024 · Recreation Programs | Expense | General Fund | $8,355.00 |
| Utilsvc-WaterNov 14, 2023 · Park Maintenance | Expense | General Fund | $8,349.83 |
| Part-Time Employees WagesJun 28, 2024 · Aquatics | Expense | General Fund | $8,315.37 |
| Utilsvc-ElectricityFeb 28, 2024 · Tennis | Expense | General Fund | $8,283.59 |
| Full-Time SalariesDec 1, 2023 · Tennis | Expense | General Fund | $8,266.75 |
| Full-Time SalariesMar 8, 2024 · Tennis | Expense | General Fund | $8,256.80 |
| Parks MaintenanceOct 30, 2023 · Park Maintenance | Expense | General Fund | $8,244.00 |
| Full-Time SalariesJul 14, 2023 · Tennis | Expense | General Fund | $8,228.66 |
| Utilsvc-ElectricityMar 31, 2024 · Tennis | Expense | General Fund | $8,220.37 |
| Full-Time SalariesJul 28, 2023 · Tennis | Expense | General Fund | $8,193.08 |
| Utilsvc-Propane_Natural GasNov 29, 2023 · Aquatics | Expense | General Fund | $8,176.82 |
| Prof Svc-AdmissionsJun 30, 2024 · Recreation Programs | Expense | General Fund | $8,141.21 |
| Full-Time SalariesJun 30, 2024 · Recreation Programs | Expense | General Fund | $8,128.08 |
| Cptl-Furn_Fixture_Office EquipMay 23, 2024 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,117.09 |
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.