City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($11.22) |
| Benefits - ASRS LtdJul 1, 2022 · Tennis | Expense | General Fund | ($11.23) |
| Workers CompensationJul 15, 2022 · Special Events | Expense | General Fund | ($11.29) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($11.36) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Recreation Programs | Expense | General Fund | ($11.49) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($11.51) |
| Operational SuppliesMar 31, 2023 · Tennis | Expense | Grants | ($11.64) |
| Workers CompensationJul 15, 2022 · Tennis | Expense | General Fund | ($11.75) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($12.45) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($12.55) |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | ($12.59) |
| Benefits-FICAJul 1, 2022 · Recreations Centers | Expense | General Fund | ($12.97) |
| Benefits-MedicareJul 15, 2022 · Special Events | Expense | General Fund | ($13.10) |
| Benefits-MedicareJul 15, 2022 · Special Events | Expense | General Fund | ($13.30) |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($13.36) |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | ($13.46) |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($13.48) |
| Benefits-ASRSJul 15, 2022 · Special Events | Expense | General Fund | ($13.68) |
| Benefits-Alt Contrib Rate ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($14.16) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($14.24) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($14.39) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($14.76) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($14.76) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Recreation Programs | Expense | General Fund | ($15.16) |
| Benefits-PSPRSJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($15.26) |
| Overtime CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($15.63) |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | ($15.68) |
| Benefits-Alt Contrib Rate ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($16.50) |
| Benefits - ASRS LtdDec 31, 2022 · Recreation Programs | Expense | General Fund | ($16.72) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($16.96) |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($17.15) |
| Workers CompensationJul 15, 2022 · Tennis | Expense | General Fund | ($17.21) |
| Benefits-Alt Contrib Rate ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($17.28) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($17.38) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($17.79) |
| Part-Time Employees WagesJul 15, 2022 · Recreations Centers | Expense | General Fund | ($18.48) |
| Benefits-FICAJul 15, 2022 · Tennis | Expense | General Fund | ($18.48) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($18.51) |
| Benefits-MedicareJul 15, 2022 · Aquatics | Expense | General Fund | ($18.81) |
| Workers CompensationJul 1, 2022 · Tennis | Expense | General Fund | ($18.85) |
| Benefits - ASRS LtdJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($18.92) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($18.95) |
| Workers CompensationJul 1, 2022 · Special Events | Expense | General Fund | ($19.33) |
| Benefits-Alt Contrib Rate ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($19.61) |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($19.86) |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($19.97) |
| Travel and TrainingJul 15, 2022 · Recreation Programs | Expense | General Fund | ($20.00) |
| Benefits-MedicareJul 15, 2022 · Tennis | Expense | General Fund | ($20.23) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($20.41) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($20.82) |
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.