City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $10,651.08 |
| Furn Fixture Equip Under 10KMay 3, 2023 · Recreation Programs | Expense | General Fund | $10,636.08 |
| Operational SuppliesDec 7, 2022 · Recreation Programs | Expense | General Fund | $10,622.29 |
| Cptl-Improvements to LandJan 12, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,605.31 |
| Furn Fixture Equip Under 10KJul 15, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,556.34 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $10,508.30 |
| Utilsvc-WaterSep 21, 2022 · Park Maintenance | Expense | General Fund | $10,478.35 |
| Utilsvc-WaterNov 2, 2022 · Park Maintenance | Expense | General Fund | $10,465.00 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $10,420.96 |
| Utilsvc-WaterOct 19, 2022 · Park Maintenance | Expense | General Fund | $10,391.60 |
| Prof Svc-Sporting OfficialsMay 1, 2023 · Recreation Programs | Expense | General Fund | $10,379.00 |
| Agricultural Grounds SuppliesApr 3, 2023 · Park Maintenance | Expense | General Fund | $10,358.75 |
| Cptl-Design EngineeringApr 3, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,352.00 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $10,266.08 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $10,244.35 |
| Op Equip Tool Part Under 10KMay 2, 2023 · Park Maintenance | Expense | General Fund | $10,185.63 |
| Prof Svc-Sporting OfficialsJan 19, 2023 · Recreation Programs | Expense | General Fund | $10,167.00 |
| Prof Svc-Service AgreementsApr 4, 2023 · Special Events | Expense | General Fund | $10,120.71 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $10,078.46 |
| Furn Fixture Equip Under 10KMay 9, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,009.51 |
| Agricultural Grounds SuppliesJun 1, 2023 · Park Maintenance | Expense | General Fund | $10,008.92 |
| Utilsvc-WaterAug 16, 2022 · Park Maintenance | Expense | General Fund | $10,002.15 |
| Parks MaintenanceAug 1, 2022 · Park Maintenance | Expense | General Fund | $10,000.68 |
| Parks MaintenanceDec 7, 2022 · Park Maintenance | Expense | General Fund | $10,000.00 |
| Op Equip Tool Part Under 10KJun 7, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,979.86 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $9,961.34 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $9,921.72 |
| Other Rentals_Leases ExpJun 28, 2023 · Recreation Programs | Expense | General Fund | $9,868.27 |
| Equipment Rental ExpJan 19, 2023 · Special Events | Expense | General Fund | $9,793.88 |
| Utilsvc-WaterDec 7, 2022 · Park Maintenance | Expense | General Fund | $9,792.55 |
| Furn Fixture Equip Under 10KApr 3, 2023 · Recreation Programs | Expense | General Fund | $9,790.90 |
| Building MaintenanceJun 30, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,778.13 |
| Utilsvc-ElectricityDec 30, 2022 · Tennis | Expense | General Fund | $9,777.21 |
| Utilsvc-ElectricitySep 30, 2022 · Tennis | Expense | General Fund | $9,770.43 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $9,703.25 |
| Prof Svc-Sporting OfficialsJun 30, 2023 · Recreation Programs | Expense | General Fund | $9,690.00 |
| Cptl-Furn_Fixture_Office EquipSep 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,688.73 |
| Parks MaintenanceJun 13, 2023 · Park Maintenance | Expense | General Fund | $9,567.74 |
| Prof Svc-Class InstructorsJan 19, 2023 · Recreation Programs | Expense | General Fund | $9,566.20 |
| Utilsvc-ElectricityNov 30, 2022 · Tennis | Expense | General Fund | $9,511.99 |
| Prof Svc-Service AgreementsApr 11, 2023 · Library | Expense | General Fund | $9,484.37 |
| Utilsvc-ElectricityJan 31, 2023 · Tennis | Expense | General Fund | $9,380.20 |
| Utilsvc-ElectricityOct 31, 2022 · Tennis | Expense | General Fund | $9,378.04 |
| Utilsvc-ElectricityAug 31, 2022 · Tennis | Expense | General Fund | $9,265.38 |
| Parks MaintenanceOct 14, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,180.00 |
| Part-Time Employees WagesDec 16, 2022 · Special Events | Expense | General Fund | $9,116.04 |
| Agricultural Grounds SuppliesMay 31, 2023 · Park Maintenance | Expense | General Fund | $9,103.28 |
| Printing ServicesApr 4, 2023 · Recreation Programs | Expense | General Fund | $9,064.53 |
| Prof Svc-Service AgreementsJul 20, 2022 · Recreation Programs | Expense | General Fund | $9,028.00 |
| Agricultural Grounds SuppliesMar 2, 2023 · Park Maintenance | Expense | General Fund | $9,020.79 |
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.