City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($90.17) |
| Workers CompensationJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($92.37) |
| Holiday PayJul 15, 2022 · Recreation Programs | Expense | General Fund | ($93.31) |
| Lease Revenue - GASB 87Special Events | Revenue | General Fund | ($93.71) |
| Printing ServicesJul 31, 2022 · Tennis | Expense | General Fund | ($94.57) |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($94.84) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($95.50) |
| Operational SuppliesJul 31, 2022 · Tennis | Expense | Grants | ($96.57) |
| Paid Sick PayJul 15, 2022 · Recreation Programs | Expense | General Fund | ($96.62) |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($98.71) |
| Benefits-FICAJul 1, 2022 · Tennis | Expense | General Fund | ($99.53) |
| Part-Time Employees WagesJul 15, 2022 · Recreations Centers | Expense | General Fund | ($99.68) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($99.98) |
| Benefits-ASRSJul 1, 2022 · Tennis | Expense | General Fund | ($104.62) |
| Workers CompensationJul 1, 2022 · Tennis | Expense | General Fund | ($104.77) |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | ($105.66) |
| Paid Time OffJul 1, 2022 · Aquatics | Expense | General Fund | ($107.12) |
| Workers CompensationDec 31, 2022 · Special Events | Expense | General Fund | ($107.41) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($108.56) |
| Benefits-ASRSJul 15, 2022 · Tennis | Expense | General Fund | ($110.56) |
| Overtime CompensationJul 15, 2022 · Aquatics | Expense | General Fund | ($110.95) |
| Benefits-MedicareJul 1, 2022 · Aquatics | Expense | General Fund | ($111.59) |
| Benefits-FICAJul 1, 2022 · Tennis | Expense | General Fund | ($112.59) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($113.38) |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($113.91) |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | ($116.04) |
| Benefits-ASRSJul 15, 2022 · Special Events | Expense | General Fund | ($116.70) |
| Lease Revenue - GASB 87Aquatics | Revenue | General Fund | ($117.13) |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | ($117.34) |
| Benefits - ASRS LtdJul 1, 2022 · Recreation Programs | Expense | General Fund | ($117.90) |
| Benefits-457 401ACONTRIB MatchDec 31, 2022 · Recreation Programs | Expense | General Fund | ($118.26) |
| Parks MaintenanceSep 15, 2022 · Park Maintenance | Expense | General Fund | ($120.00) |
| Prof Svc-Service AgreementsApr 30, 2023 · Recreation Programs | Expense | General Fund | ($120.00) |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | ($120.44) |
| Overtime CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | ($120.56) |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | ($121.94) |
| Holiday PayJul 15, 2022 · Recreation Programs | Expense | General Fund | ($123.71) |
| Part-Time Employees WagesMar 10, 2023 · Aquatics | Expense | General Fund | ($124.96) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($125.25) |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | ($125.64) |
| Benefits-MedicareJul 1, 2022 · Aquatics | Expense | General Fund | ($125.64) |
| Benefits-ASRSDec 31, 2022 · Special Events | Expense | General Fund | ($126.30) |
| Part-Time Employees WagesJul 15, 2022 · Recreations Centers | Expense | General Fund | ($128.56) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($133.78) |
| Paid Sick PayJan 13, 2023 · Aquatics | Expense | General Fund | ($134.62) |
| Holiday PayJul 15, 2022 · Tennis | Expense | General Fund | ($138.40) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($139.61) |
| Holiday PayJul 15, 2022 · Aquatics | Expense | General Fund | ($140.16) |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | ($140.68) |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | ($141.27) |
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.