City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayNov 4, 2022 · Park Maintenance | Expense | General Fund | $1,116.78 |
| UniformsMay 25, 2023 · Special Events | Expense | General Fund | $1,116.71 |
| Part-Time Employees WagesNov 18, 2022 · Special Events | Expense | General Fund | $1,116.27 |
| Utilsvc-ElectricityJan 31, 2023 · Recreations Centers | Expense | General Fund | $1,114.50 |
| Purchases for Resale COSSep 30, 2022 · Tennis | Expense | General Fund | $1,114.49 |
| UniformsAug 29, 2022 · Special Events | Expense | General Fund | $1,114.11 |
| Signs and Sign SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $1,113.21 |
| Benefits-FICAJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,113.21 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $1,108.96 |
| Paid Time OffFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,107.41 |
| Operational SuppliesMay 31, 2023 · Park Maintenance | Expense | General Fund | $1,105.30 |
| Benefits-ASRSNov 4, 2022 · Tennis | Expense | General Fund | $1,105.12 |
| Utilsvc-WaterJan 25, 2023 · Park Maintenance | Expense | General Fund | $1,103.39 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,103.26 |
| Operational SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $1,102.86 |
| Benefits-Medical EPOSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPONov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPODec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPONov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPODec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPODec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPONov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Benefits-Medical EPOSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,100.87 |
| Paid Sick PayFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,100.40 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,098.30 |
| Prof Svc-Service AgreementsJun 13, 2023 · Aquatics | Expense | General Fund | $1,097.90 |
| Prof Svc-Entry_ApplicationfeesOct 31, 2022 · Aquatics | Expense | General Fund | $1,096.00 |
| Benefits-ASRSFeb 10, 2023 · Tennis | Expense | General Fund | $1,095.82 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $1,095.50 |
| Community Relations SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $1,094.74 |
| Utilsvc-ElectricityAug 31, 2022 · Recreation Programs | Expense | General Fund | $1,094.49 |
| Benefits-ASRSSep 23, 2022 · Tennis | Expense | General Fund | $1,094.40 |
| Paid Time OffFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,093.62 |
| Part-Time Employees WagesAug 12, 2022 · Tennis | Expense | General Fund | $1,089.37 |
| Signs and Sign SuppliesOct 31, 2022 · Park Maintenance | Expense | General Fund | $1,089.34 |
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.