City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($634.86) |
| Travel and TrainingJan 31, 2023 · Aquatics | Expense | General Fund | ($638.00) |
| Part-Time Employees WagesJul 15, 2022 · Tennis | Expense | General Fund | ($639.25) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($640.59) |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($645.08) |
| Employee Certs_LicensingJul 1, 2022 · Aquatics | Expense | General Fund | ($648.06) |
| Travel and TrainingDec 31, 2022 · Tennis | Expense | General Fund | ($651.00) |
| Benefits-MedicareJul 1, 2022 · Park Maintenance | Expense | General Fund | ($651.51) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($654.37) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($657.00) |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | ($661.21) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($680.00) |
| Holiday PayJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($713.32) |
| Benefits-ASRSJul 1, 2022 · Tennis | Expense | General Fund | ($722.38) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($725.94) |
| Benefits-FICADec 31, 2022 · Recreation Programs | Expense | General Fund | ($732.90) |
| Dues and MembershipsJul 1, 2022 · Recreation Programs | Expense | General Fund | ($758.24) |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($774.29) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($774.45) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($792.09) |
| Benefits-FICAJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($802.60) |
| Paid Sick PayJul 1, 2022 · Park Maintenance | Expense | General Fund | ($809.76) |
| Utilsvc-WaterJun 13, 2023 · Library | Expense | General Fund | ($811.86) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($839.82) |
| Travel and TrainingMar 31, 2023 · Aquatics | Expense | General Fund | ($851.00) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($893.43) |
| Prof Svc-Service AgreementsDec 12, 2022 · Special Events | Expense | General Fund | ($900.00) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($905.32) |
| Part-Time Employees WagesJul 15, 2022 · Special Events | Expense | General Fund | ($917.32) |
| Signs and Sign SuppliesDec 16, 2022 · Recreation Programs | Expense | General Fund | ($928.76) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($930.61) |
| Full-Time SalariesJul 15, 2022 · Special Events | Expense | General Fund | ($960.43) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($980.50) |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | ($1,017.60) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($1,030.45) |
| Full-Time SalariesJul 15, 2022 · Aquatics | Expense | General Fund | ($1,033.86) |
| Benefits-FICAJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($1,055.05) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($1,149.00) |
| Benefits-FICAJul 15, 2022 · Park Maintenance | Expense | General Fund | ($1,178.61) |
| Workers CompensationJul 1, 2022 · Park Maintenance | Expense | General Fund | ($1,196.52) |
| Part-Time Employees WagesJul 30, 2022 · Aquatics | Expense | General Fund | ($1,210.98) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($1,237.95) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($1,297.54) |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | ($1,337.15) |
| Paid Sick PayJul 1, 2022 · Recreation Programs | Expense | General Fund | ($1,367.44) |
| Part-Time Employees WagesJul 15, 2022 · Tennis | Expense | General Fund | ($1,395.41) |
| Benefits-ASRSDec 31, 2022 · Recreation Programs | Expense | General Fund | ($1,436.73) |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | ($1,465.22) |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | ($1,502.24) |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | ($1,516.49) |
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.