City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationApr 21, 2023 · Aquatics | Expense | General Fund | $105.17 |
| Workers CompensationJul 1, 2022 · Tennis | Expense | General Fund | $104.77 |
| Workers CompensationOct 21, 2022 · Aquatics | Expense | General Fund | $104.71 |
| Benefits-FICADec 30, 2022 · Recreation Programs | Expense | General Fund | $104.66 |
| Benefits-FICANov 4, 2022 · Tennis | Expense | General Fund | $104.63 |
| Benefits-ASRSJul 1, 2022 · Tennis | Expense | General Fund | $104.62 |
| Benefits-FICAMar 24, 2023 · Aquatics | Expense | General Fund | $104.49 |
| Overtime CompensationDec 16, 2022 · Aquatics | Expense | General Fund | $104.22 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $104.12 |
| Benefits-FICAJun 2, 2023 · Aquatics | Expense | General Fund | $104.09 |
| Paid Sick PayAug 26, 2022 · Tennis | Expense | General Fund | $104.08 |
| Prof Svc-AdmissionsJan 31, 2023 · Recreation Programs | Expense | General Fund | $104.00 |
| Benefits-LifeApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.86 |
| Printing ServicesAug 31, 2022 · Recreation Programs | Expense | General Fund | $103.77 |
| Benefits-MedicareMay 19, 2023 · Recreation Programs | Expense | General Fund | $103.76 |
| Benefits-LifeMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.61 |
| Benefits-Alt Contrib Rate ASRSDec 16, 2022 · Aquatics | Expense | General Fund | $103.41 |
| Benefits-LifeFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.40 |
| Benefits-LifeFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.37 |
| Benefits-LifeApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.37 |
| Benefits-LifeMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.36 |
| Benefits-LifeJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.35 |
| Benefits-LifeMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.31 |
| Operational SuppliesAug 31, 2022 · Aquatics | Expense | General Fund | $103.30 |
| Special Event HostingDec 1, 2022 · Recreation Programs | Expense | General Fund | $103.26 |
| Benefits-LifeMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.21 |
| Benefits-LifeJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $103.21 |
| Benefits-MedicareJun 16, 2023 · Aquatics | Expense | General Fund | $103.21 |
| Benefits-ASRSDec 16, 2022 · Recreation Programs | Expense | General Fund | $103.20 |
| Benefits-LifeAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $103.04 |
| Benefits-LifeAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $103.04 |
| Benefits-LifeSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $103.04 |
| Auto Parts LubricantsJan 31, 2023 · Park Maintenance | Expense | General Fund | $103.04 |
| Benefits-LifeSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $103.04 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $103.02 |
| Operational SuppliesApr 20, 2023 · Park Maintenance | Expense | General Fund | $102.96 |
| Benefits-FICASep 23, 2022 · Recreation Programs | Expense | General Fund | $102.46 |
| Benefits-ASRSJun 30, 2023 · Aquatics | Expense | General Fund | $102.37 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $102.30 |
| Benefits-LifeJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $102.00 |
| Computer SuppliesDec 1, 2022 · Park Maintenance | Expense | General Fund | $101.96 |
| Workers CompensationJan 27, 2023 · Aquatics | Expense | General Fund | $101.95 |
| Benefits-Alt Contrib Rate ASRSMar 10, 2023 · Aquatics | Expense | General Fund | $101.73 |
| Cleaning Janitorial SuppliesJan 31, 2023 · Park Maintenance | Expense | General Fund | $101.70 |
| Training Education SuppliesOct 31, 2022 · Park Maintenance | Expense | General Fund | $101.50 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $101.29 |
| Benefits-FICAJul 29, 2022 · Tennis | Expense | General Fund | $101.23 |
| Benefits-DentalOct 21, 2022 · Recreation Programs | Expense | General Fund | $101.19 |
| Benefits-DentalNov 18, 2022 · Recreation Programs | Expense | General Fund | $101.19 |
| Benefits-DentalJun 2, 2023 · Tennis | Expense | General Fund | $101.19 |
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.