City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($20.92) |
| Benefits-FICAJul 1, 2022 · Recreations Centers | Expense | General Fund | ($21.15) |
| Building MaintenanceAug 31, 2022 · Recreation Programs | Expense | General Fund | ($21.70) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Recreation Programs | Expense | General Fund | ($22.34) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Aquatics | Expense | General Fund | ($22.49) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($22.71) |
| Workers CompensationJul 15, 2022 · Special Events | Expense | General Fund | ($23.00) |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($23.08) |
| Benefits-MedicareJul 1, 2022 · Tennis | Expense | General Fund | ($23.27) |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | ($24.70) |
| Prof Svc-Lab ServicesSep 27, 2022 · Recreation Programs | Expense | General Fund | ($25.00) |
| Benefits-MedicareJul 1, 2022 · Tennis | Expense | General Fund | ($26.33) |
| Operational SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | ($26.46) |
| Benefits - ASRS LtdJul 15, 2022 · Park Maintenance | Expense | General Fund | ($26.80) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($26.94) |
| Benefits-MedicareJul 15, 2022 · Aquatics | Expense | General Fund | ($27.44) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($27.50) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Tennis | Expense | General Fund | ($28.97) |
| Workers CompensationJul 1, 2022 · Tennis | Expense | General Fund | ($29.93) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($30.28) |
| Travel and TrainingMay 18, 2023 · Aquatics | Expense | General Fund | ($31.00) |
| Travel and TrainingMar 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | ($31.00) |
| Awards and RecognitionNov 30, 2022 · Recreation Programs | Expense | General Fund | ($31.25) |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($32.04) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($32.04) |
| Benefits - ASRS LtdJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($33.06) |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($33.62) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($33.98) |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($34.56) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($35.57) |
| Paid Sick PayJul 15, 2022 · Recreation Programs | Expense | General Fund | ($35.60) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($35.78) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($37.20) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($37.81) |
| Benefits-Alt Contrib Rate ASRSJul 15, 2022 · Aquatics | Expense | General Fund | ($38.50) |
| Benefits-FICAJul 1, 2022 · Special Events | Expense | General Fund | ($38.59) |
| Spcl Pay-StipendJul 1, 2022 · Tennis | Expense | General Fund | ($40.00) |
| Spcl Pay-StipendJul 1, 2022 · Recreation Programs | Expense | General Fund | ($40.00) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($40.52) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($40.73) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($40.92) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($41.54) |
| Awards and RecognitionAug 31, 2022 · Recreation Programs | Expense | Donations | ($42.12) |
| Travel and TrainingFeb 28, 2023 · Tennis | Expense | General Fund | ($42.84) |
| Benefits-FICAJul 15, 2022 · Tennis | Expense | General Fund | ($43.14) |
| Operational SuppliesApr 30, 2023 · Recreation Programs | Expense | General Fund | ($43.33) |
| Workers CompensationJul 1, 2022 · Tennis | Expense | General Fund | ($43.51) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Tennis | Expense | General Fund | ($43.63) |
| Benefits-Alt Contrib Rate ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | ($45.02) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($46.80) |
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.