City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 15, 2022 · Aquatics | Expense | General Fund | ($142.34) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($145.25) |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($148.48) |
| Other Rentals_Leases ExpJan 31, 2023 · Special Events | Expense | General Fund | ($150.00) |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($150.87) |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($154.10) |
| Operational SuppliesOct 12, 2022 · Recreation Programs | Expense | General Fund | ($155.23) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($155.29) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($159.04) |
| Holiday PayJul 15, 2022 · Recreation Programs | Expense | General Fund | ($164.90) |
| Overtime CompensationJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($164.94) |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | ($165.75) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($170.38) |
| Benefits-MedicareDec 31, 2022 · Recreation Programs | Expense | General Fund | ($171.40) |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | ($176.68) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Park Maintenance | Expense | General Fund | ($177.43) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($177.55) |
| Spcl Pay-StipendJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($185.00) |
| Benefits-MedicareJul 1, 2022 · Aquatics | Expense | General Fund | ($185.28) |
| Benefits-MedicareJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($187.70) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($188.11) |
| Travel and TrainingJan 20, 2023 · Tennis | Expense | General Fund | ($194.00) |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | ($198.99) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($200.82) |
| Overtime CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($202.83) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($206.21) |
| Benefits-FICAJul 15, 2022 · Tennis | Expense | General Fund | ($206.71) |
| Part-Time Employees WagesJul 1, 2022 · Recreations Centers | Expense | General Fund | ($209.15) |
| Paid Sick PayOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($213.87) |
| Holiday PayJul 1, 2022 · Aquatics | Expense | General Fund | ($214.24) |
| Operational SuppliesMar 31, 2023 · Tennis | Expense | General Fund | ($216.98) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($217.06) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($217.41) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($219.00) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($219.41) |
| Benefits-FICAJul 1, 2022 · Tennis | Expense | General Fund | ($220.95) |
| Travel and TrainingNov 30, 2022 · Aquatics | Expense | General Fund | ($222.00) |
| Overtime CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($226.97) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($232.29) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($232.99) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($233.83) |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($246.72) |
| Benefits-MedicareJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($246.75) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($247.42) |
| Paid Time OffJul 15, 2022 · Recreation Programs | Expense | General Fund | ($247.42) |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($257.88) |
| Benefits-MedicareJul 15, 2022 · Park Maintenance | Expense | General Fund | ($275.63) |
| Utilsvc-ElectricityJan 26, 2023 · Park Maintenance | Expense | General Fund | ($276.91) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($280.56) |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | ($283.76) |
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.