City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSOct 13, 2022 · Aquatics | Expense | General Fund | $1,087.34 |
| Prof Svc-Class InstructorsJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,086.40 |
| Full-Time SalariesJun 2, 2023 · Aquatics | Expense | General Fund | $1,086.24 |
| Furn Fixture Equip Under 10KJul 31, 2022 · Tennis | Expense | General Fund | $1,084.46 |
| Benefits-FICAAug 12, 2022 · Recreation Programs | Expense | General Fund | $1,084.45 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $1,083.53 |
| Other Rentals_Leases ExpOct 19, 2022 · Recreation Programs | Expense | General Fund | $1,083.32 |
| Benefits-ASRSApr 21, 2023 · Tennis | Expense | General Fund | $1,082.62 |
| Paid Time OffFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,080.96 |
| Books and SubscriptionsAug 31, 2022 · Park Maintenance | Expense | General Fund | $1,080.64 |
| Operational SuppliesApr 4, 2023 · Tennis | Expense | General Fund | $1,080.50 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Park Maintenance | Expense | General Fund | $1,079.62 |
| Meeting SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $1,079.08 |
| Parks MaintenanceApr 17, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,075.65 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $1,074.93 |
| Benefits-ASRSMay 5, 2023 · Tennis | Expense | General Fund | $1,068.66 |
| Benefits-ASRSDec 2, 2022 · Tennis | Expense | General Fund | $1,067.71 |
| Benefits-ASRSJan 13, 2023 · Tennis | Expense | General Fund | $1,064.02 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $1,062.43 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,061.49 |
| Prof Svc-Pre-Employment SvcOct 13, 2022 · Recreation Programs | Expense | General Fund | $1,059.00 |
| Furn Fixture Equip Under 10KMay 31, 2023 · Recreation Programs | Expense | General Fund | $1,058.84 |
| Part-Time Employees WagesJun 30, 2023 · Tennis | Expense | General Fund | $1,058.62 |
| Benefits-ASRSApr 7, 2023 · Tennis | Expense | General Fund | $1,058.21 |
| Benefits-ASRSFeb 24, 2023 · Tennis | Expense | General Fund | $1,058.08 |
| Benefits-ASRSJun 2, 2023 · Tennis | Expense | General Fund | $1,057.26 |
| Benefits-ASRSMar 10, 2023 · Tennis | Expense | General Fund | $1,057.26 |
| Benefits-Medical EPOAug 12, 2022 · Recreation Programs | Expense | General Fund | $1,055.19 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,055.15 |
| Benefits-FICAJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,055.05 |
| Benefits-ASRSDec 16, 2022 · Tennis | Expense | General Fund | $1,052.66 |
| Part-Time Employees WagesApr 7, 2023 · Special Events | Expense | General Fund | $1,050.83 |
| Furn Fixture Equip Under 10KMay 31, 2023 · Aquatics | Expense | General Fund | $1,050.39 |
| Building MaintenanceMar 28, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,050.00 |
| Benefits-ASRSAug 26, 2022 · Tennis | Expense | General Fund | $1,049.77 |
| Paid Time OffAug 12, 2022 · Tennis | Expense | General Fund | $1,048.73 |
| Equipment Rental ExpAug 3, 2022 · Special Events | Expense | General Fund | $1,048.70 |
| Benefits-ASRSJun 30, 2023 · Tennis | Expense | General Fund | $1,047.63 |
| Benefits-ASRSMar 24, 2023 · Tennis | Expense | General Fund | $1,047.63 |
| Benefits-ASRSDec 30, 2022 · Tennis | Expense | General Fund | $1,047.63 |
| Benefits-ASRSMay 19, 2023 · Tennis | Expense | General Fund | $1,047.63 |
| Benefits-ASRSJan 27, 2023 · Tennis | Expense | General Fund | $1,047.63 |
| Benefits-ASRSJun 16, 2023 · Tennis | Expense | General Fund | $1,047.63 |
| Overtime CompensationMar 10, 2023 · Park Maintenance | Expense | General Fund | $1,047.50 |
| Benefits-Medical PPONov 18, 2022 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOJun 2, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOJun 16, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOFeb 24, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOJan 27, 2023 · Tennis | Expense | General Fund | $1,045.78 |
| Benefits-Medical PPOJan 13, 2023 · Tennis | Expense | General Fund | $1,045.78 |
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.