City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJul 15, 2022 · Park Maintenance | Expense | General Fund | ($1,532.86) |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | ($1,605.36) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($1,624.06) |
| Benefits-ASRSJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($1,625.48) |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | ($1,747.29) |
| Prof Svc-Service AgreementsNov 3, 2022 · Special Events | Expense | General Fund | ($1,800.00) |
| Prof Svc-Entry_ApplicationfeesJul 12, 2022 · Aquatics | Expense | General Fund | ($1,880.00) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($1,892.60) |
| Employee Certs_LicensingJul 1, 2022 · Aquatics | Expense | General Fund | ($1,944.17) |
| Full-Time SalariesJul 15, 2022 · Aquatics | Expense | General Fund | ($2,098.54) |
| Benefits-ASRSJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($2,125.43) |
| Part-Time Employees WagesJul 15, 2022 · Park Maintenance | Expense | General Fund | ($2,148.12) |
| Holiday PayJul 1, 2022 · Recreation Programs | Expense | General Fund | ($2,186.91) |
| Full-Time SalariesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($2,233.57) |
| Benefits-ASRSJul 15, 2022 · Park Maintenance | Expense | General Fund | ($2,303.54) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($2,342.65) |
| Holiday PayJul 15, 2022 · Park Maintenance | Expense | General Fund | ($2,383.36) |
| Full-Time SalariesJul 15, 2022 · Tennis | Expense | General Fund | ($2,431.24) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($2,468.83) |
| Paid Time OffJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($2,779.99) |
| Benefits-FICAJul 1, 2022 · Park Maintenance | Expense | General Fund | ($2,785.69) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($2,863.66) |
| Overtime CompensationJul 1, 2022 · Park Maintenance | Expense | General Fund | ($2,886.33) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($2,972.23) |
| Paid Time OffJul 1, 2022 · Park Maintenance | Expense | General Fund | ($3,064.23) |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | ($3,246.80) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($3,306.11) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($3,325.91) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($3,538.97) |
| Paid Time OffJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($3,566.62) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($3,870.86) |
| Holiday PayJul 1, 2022 · Park Maintenance | Expense | General Fund | ($4,356.84) |
| Full-Time SalariesJul 1, 2022 · Tennis | Expense | General Fund | ($4,362.70) |
| Prof Svc-Service AgreementsDec 5, 2022 · Special Events | Expense | General Fund | ($4,377.43) |
| Full-Time SalariesJul 1, 2022 · Aquatics | Expense | General Fund | ($4,667.86) |
| Part-Time Employees WagesJul 1, 2022 · Park Maintenance | Expense | General Fund | ($4,908.60) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($4,925.86) |
| Part-Time Employees WagesDec 31, 2022 · Special Events | Expense | General Fund | ($5,142.23) |
| Benefits-ASRSJul 1, 2022 · Park Maintenance | Expense | General Fund | ($5,561.89) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($5,716.13) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($6,545.32) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($7,582.95) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($8,659.74) |
| Full-Time SalariesJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($9,428.62) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($9,703.25) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($9,826.45) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($10,204.22) |
| Paid Time OffJul 1, 2022 · Recreation Programs | Expense | General Fund | ($12,263.98) |
| Part-Time Employees WagesDec 31, 2022 · Recreation Programs | Expense | General Fund | ($12,519.15) |
| Full-Time SalariesJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($12,757.72) |
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.