City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSApr 4, 2023 · Tennis | Expense | General Fund | $1,174.60 |
| Utilsvc-Cell Phone_PagersMar 2, 2023 · Park Maintenance | Expense | General Fund | $1,172.34 |
| Prof Svc-Service AgreementsSep 20, 2022 · Special Events | Expense | General Fund | $1,171.43 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $1,170.72 |
| Prof Svc-Service AgreementsOct 31, 2022 · Special Events | Expense | General Fund | $1,170.00 |
| Repair Maintenance SuppliesMay 16, 2023 · Park Maintenance | Expense | General Fund | $1,166.45 |
| Prof Svc-Service AgreementsDec 7, 2022 · Special Events | Expense | General Fund | $1,164.84 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $1,164.24 |
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,163.26 |
| Paid Time OffDec 16, 2022 · Park Maintenance | Expense | General Fund | $1,161.83 |
| Grounds MaintenanceDec 21, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,157.91 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,156.61 |
| Repair Maintenance SuppliesAug 31, 2022 · Park Maintenance | Expense | General Fund | $1,156.07 |
| Utilsvc-ElectricityOct 31, 2022 · Recreations Centers | Expense | General Fund | $1,154.69 |
| Benefits-ASRSSep 9, 2022 · Tennis | Expense | General Fund | $1,152.39 |
| Repair Maintenance SuppliesOct 24, 2022 · Park Maintenance | Expense | General Fund | $1,150.91 |
| Benefits-ASRSOct 7, 2022 · Tennis | Expense | General Fund | $1,150.81 |
| Advertising ExpenseMay 1, 2023 · Special Events | Expense | General Fund | $1,150.00 |
| Travel and TrainingJun 1, 2023 · Recreation Programs | Expense | General Fund | $1,145.00 |
| Utilsvc-WaterJun 2, 2023 · Park Maintenance | Expense | General Fund | $1,144.76 |
| Benefits-ASRSAug 12, 2022 · Tennis | Expense | General Fund | $1,143.01 |
| Prof Svc-AdmissionsApr 1, 2023 · Recreation Programs | Expense | Donations | $1,142.00 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,140.71 |
| Travel and TrainingMay 9, 2023 · Park Maintenance | Expense | General Fund | $1,140.00 |
| Benefits-ASRSOct 21, 2022 · Tennis | Expense | General Fund | $1,139.55 |
| Benefits-ASRSNov 18, 2022 · Tennis | Expense | General Fund | $1,138.52 |
| Furn Fixture Equip Under 10KSep 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,137.94 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,136.06 |
| Paid Time OffJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,134.98 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,134.29 |
| Parks MaintenanceAug 31, 2022 · Park Maintenance | Expense | General Fund | $1,133.15 |
| Agricultural Grounds SuppliesAug 16, 2022 · Park Maintenance | Expense | General Fund | $1,132.67 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,132.02 |
| Utilsvc-ElectricityFeb 28, 2023 · Recreations Centers | Expense | General Fund | $1,130.25 |
| Computer SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $1,129.59 |
| Operational SuppliesOct 31, 2022 · Recreation Programs | Expense | General Fund | $1,129.51 |
| Awards and RecognitionOct 31, 2022 · Recreation Programs | Expense | General Fund | $1,129.25 |
| Paid Time OffDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,124.32 |
| Operational SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $1,122.23 |
| Holiday PayJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,121.32 |
| Full-Time SalariesJan 13, 2023 · Aquatics | Expense | General Fund | $1,121.28 |
| Full-Time SalariesFeb 24, 2023 · Aquatics | Expense | General Fund | $1,121.28 |
| Full-Time SalariesDec 2, 2022 · Aquatics | Expense | General Fund | $1,121.28 |
| Full-Time SalariesJan 27, 2023 · Aquatics | Expense | General Fund | $1,121.28 |
| Prof Svc-Sporting OfficialsJun 13, 2023 · Recreation Programs | Expense | General Fund | $1,120.00 |
| Prof Svc-Sporting OfficialsJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,120.00 |
| Prof Svc-Sporting OfficialsMay 25, 2023 · Recreation Programs | Expense | General Fund | $1,120.00 |
| Prof Svc-Sporting OfficialsJun 15, 2023 · Recreation Programs | Expense | General Fund | $1,120.00 |
| Prof Svc-Sporting OfficialsJun 26, 2023 · Recreation Programs | Expense | General Fund | $1,120.00 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $1,119.06 |
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.