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 | ($286.88) |
| Cptl-Technology EquipmentDec 1, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($292.55) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($294.44) |
| Furn Fixture Equip Under 10KJul 31, 2022 · Recreation Programs | Expense | General Fund | ($296.30) |
| Part-Time Employees WagesJul 15, 2022 · Tennis | Expense | General Fund | ($298.00) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($302.15) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($305.51) |
| Workers CompensationDec 31, 2022 · Recreation Programs | Expense | General Fund | ($314.18) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($314.22) |
| Furn Fixture Equip Under 10KOct 31, 2022 · Tennis | Expense | General Fund | ($315.01) |
| Paid Sick PayJul 1, 2022 · Tennis | Expense | General Fund | ($316.74) |
| Benefits-FICADec 31, 2022 · Special Events | Expense | General Fund | ($318.40) |
| Paid Sick PayJul 15, 2022 · Tennis | Expense | General Fund | ($326.96) |
| Part-Time Employees WagesJul 1, 2022 · Recreations Centers | Expense | General Fund | ($341.24) |
| Benefits-ASRSJul 1, 2022 · Tennis | Expense | General Fund | ($348.97) |
| Benefits-MedicareJul 1, 2022 · Aquatics | Expense | General Fund | ($351.22) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($354.40) |
| Benefits-FICAJul 1, 2022 · Tennis | Expense | General Fund | ($357.15) |
| Utilsvc-WaterJun 13, 2023 · Library | Expense | General Fund | ($364.80) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($366.08) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($366.68) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($367.88) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($379.79) |
| Benefits-ASRSJul 15, 2022 · Tennis | Expense | General Fund | ($383.12) |
| Travel and TrainingJun 30, 2023 · Recreation Programs | Expense | General Fund | ($416.00) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Park Maintenance | Expense | General Fund | ($421.29) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($434.68) |
| Travel and TrainingOct 31, 2022 · Recreation Programs | Expense | General Fund | ($446.00) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($447.62) |
| Holiday PayJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($448.53) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($477.18) |
| Paid Sick PayJul 15, 2022 · Park Maintenance | Expense | General Fund | ($488.65) |
| Lease Revenue - GASB 87Tennis | Revenue | General Fund | ($491.96) |
| Repair Maintenance SuppliesJun 30, 2023 · Park Maintenance | Expense | General Fund | ($502.75) |
| Full-Time SalariesJul 15, 2022 · Aquatics | Expense | General Fund | ($504.58) |
| Spcl Pay-StipendJul 1, 2022 · Recreation Programs | Expense | General Fund | ($520.00) |
| Workers CompensationJul 15, 2022 · Park Maintenance | Expense | General Fund | ($521.63) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($536.93) |
| Paid Time OffJul 15, 2022 · Recreation Programs | Expense | General Fund | ($540.93) |
| Part-Time Employees WagesJul 15, 2022 · Tennis | Expense | General Fund | ($547.66) |
| Overtime CompensationJul 15, 2022 · Park Maintenance | Expense | General Fund | ($549.68) |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | ($553.47) |
| Paid Sick PayJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($556.02) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($573.76) |
| Op Equip Tool Part Under 10KMay 22, 2023 · Park Maintenance | Expense | General Fund | ($574.92) |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | ($577.43) |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | ($601.56) |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Recreation Programs | Expense | General Fund | ($608.12) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($608.70) |
| Part-Time Employees WagesJul 1, 2022 · Special Events | Expense | General Fund | ($622.41) |
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.