City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($12,776.19) |
| Full-Time SalariesJul 15, 2022 · Park Maintenance | Expense | General Fund | ($12,827.22) |
| Cptl-Improvements to LandSep 15, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($16,028.59) |
| RetainageJul 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($16,735.52) |
| Cptl-Design EngineeringNov 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($17,011.50) |
| Furn Fixture Equip Under 10KDec 31, 2022 · Park Maintenance | Expense | General Fund | ($22,510.49) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($24,251.59) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($26,105.38) |
| Full-Time SalariesJul 1, 2022 · Park Maintenance | Expense | General Fund | ($31,012.56) |
| Utilsvc-WaterJun 30, 2023 · Park Maintenance | Expense | General Fund | ($37,422.23) |
| Prof Svc-Service AgreementsDec 31, 2022 · Special Events | Expense | General Fund | ($44,107.01) |
| Full-Time SalariesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($47,272.08) |
| Cptl-Improvements to LandSep 15, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | ($150,619.69) |
| Parks MaintenanceJul 1, 2022 · Park Maintenance | Expense | Marley Park Comm Fac Dist | ($156,526.72) |
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.