City Budget Review
Every Parks and Recreation line, fiscal year 2024
10,845 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJul 14, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $942.96 |
| Paid Time OffApr 5, 2024 · Recreation Programs | Expense | General Fund | $942.64 |
| Op Equip Tool Part Under 10KSep 30, 2023 · Park Maintenance | Expense | General Fund | $941.44 |
| Overtime CompensationJul 14, 2023 · Park Maintenance | Expense | General Fund | $940.30 |
| Benefits-FICAJun 30, 2024 · Recreation Programs | Expense | General Fund | $935.75 |
| Paid Time OffNov 17, 2023 · Recreation Programs | Expense | General Fund | $934.54 |
| Paid Time OffJul 14, 2023 · Tennis | Expense | General Fund | $934.23 |
| Benefits-Medical EPOApr 5, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPOJun 28, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPOMay 17, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPOJun 14, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPOMar 8, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPODec 1, 2023 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPOMay 3, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPONov 17, 2023 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPODec 15, 2023 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPOApr 19, 2024 · Recreation Programs | Expense | General Fund | $933.96 |
| Benefits-Medical EPONov 17, 2023 · Recreation Programs | Expense | General Fund | $933.96 |
| Travel and TrainingSep 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $933.80 |
| Cleaning Janitorial SuppliesAug 2, 2023 · Recreation Programs | Expense | General Fund | $932.74 |
| Part-Time Employees WagesFeb 23, 2024 · Aquatics | Expense | General Fund | $932.06 |
| Benefits-ASRSJul 14, 2023 · Aquatics | Expense | General Fund | $928.09 |
| Part-Time Employees WagesMay 17, 2024 · Recreation Programs | Expense | General Fund | $927.41 |
| Part-Time Employees WagesDec 29, 2023 · Tennis | Expense | General Fund | $925.65 |
| UniformsMay 23, 2024 · Recreation Programs | Expense | General Fund | $925.34 |
| Part-Time Employees WagesDec 15, 2023 · Recreations Centers | Expense | General Fund | $921.02 |
| Paid Time OffOct 6, 2023 · Recreation Programs | Expense | General Fund | $916.93 |
| Utilsvc-Sanitation_LandfillSep 20, 2023 · Park Maintenance | Expense | General Fund | $915.63 |
| Special Event HostingMay 31, 2024 · Recreation Programs | Expense | General Fund | $913.95 |
| Gas and FuelJun 30, 2024 · Park Maintenance | Expense | General Fund | $913.49 |
| Utilsvc-Cell Phone_PagersOct 30, 2023 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersMar 29, 2024 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersMay 29, 2024 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersJun 28, 2024 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersFeb 28, 2024 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersApr 30, 2024 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersNov 29, 2023 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersJan 30, 2024 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersDec 27, 2023 · Park Maintenance | Expense | General Fund | $913.18 |
| Utilsvc-Cell Phone_PagersAug 30, 2023 · Park Maintenance | Expense | General Fund | $912.91 |
| Utilsvc-Cell Phone_PagersSep 29, 2023 · Park Maintenance | Expense | General Fund | $912.91 |
| Repair Maintenance SuppliesApr 23, 2024 · Park Maintenance | Expense | General Fund | $912.10 |
| Operational SuppliesMar 31, 2024 · Recreation Programs | Expense | General Fund | $911.53 |
| Operational SuppliesMay 29, 2024 · Recreation Programs | Expense | General Fund | $909.76 |
| Utilsvc-WaterNov 30, 2023 · Park Maintenance | Expense | General Fund | $909.33 |
| Part-Time Employees WagesApr 5, 2024 · Tennis | Expense | General Fund | $908.60 |
| Travel and TrainingNov 1, 2023 · Recreation Programs | Expense | General Fund | $908.51 |
| Paid Sick PayFeb 23, 2024 · Parks & Rec Admin and Support | Expense | General Fund | $906.17 |
| Paid Time OffMar 8, 2024 · Tennis | Expense | General Fund | $906.10 |
| Paid Time OffJun 28, 2024 · Tennis | Expense | General Fund | $906.10 |
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.