City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 2, 2023 · Recreation Programs | Expense | General Fund | $118.13 |
| Workers CompensationApr 21, 2023 · Special Events | Expense | General Fund | $118.12 |
| Workers CompensationMar 24, 2023 · Aquatics | Expense | General Fund | $118.12 |
| Benefits-FICAMar 10, 2023 · Aquatics | Expense | General Fund | $118.01 |
| Overtime CompensationJun 16, 2023 · Aquatics | Expense | General Fund | $117.95 |
| Benefits-PSPRSApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $117.90 |
| Benefits - ASRS LtdJul 1, 2022 · Recreation Programs | Expense | General Fund | $117.90 |
| Auto Parts LubricantsJul 31, 2022 · Park Maintenance | Expense | General Fund | $117.79 |
| Benefits-LifeOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $117.57 |
| Benefits-LifeOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $117.57 |
| Benefits-LifeSep 23, 2022 · Park Maintenance | Expense | General Fund | $117.54 |
| Benefits-DentalAug 12, 2022 · Recreation Programs | Expense | General Fund | $117.50 |
| Benefits-LifeAug 12, 2022 · Park Maintenance | Expense | General Fund | $117.19 |
| Benefits-LifeAug 26, 2022 · Park Maintenance | Expense | General Fund | $117.18 |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | $116.99 |
| Benefits-PSPRSMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $116.92 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $116.83 |
| Workers CompensationDec 16, 2022 · Aquatics | Expense | General Fund | $116.53 |
| Utilsvc-WaterAug 3, 2022 · Library | Expense | General Fund | $116.34 |
| Utilsvc-WaterJan 4, 2023 · Library | Expense | General Fund | $116.34 |
| Utilsvc-WaterMar 1, 2023 · Library | Expense | General Fund | $116.34 |
| Utilsvc-WaterNov 2, 2022 · Library | Expense | General Fund | $116.34 |
| Workers CompensationJun 16, 2023 · Aquatics | Expense | General Fund | $116.17 |
| Benefits-ASRSDec 31, 2022 · Special Events | Expense | General Fund | $116.04 |
| Benefits-ASRSOct 21, 2022 · Special Events | Expense | General Fund | $116.04 |
| Benefits-FICAAug 26, 2022 · Tennis | Expense | General Fund | $115.67 |
| Special Event HostingMay 31, 2023 · Recreation Programs | Expense | General Fund | $115.52 |
| Office SuppliesMay 31, 2023 · Aquatics | Expense | General Fund | $115.40 |
| Utilsvc-Sanitation_LandfillJan 4, 2023 · Recreation Programs | Expense | General Fund | $115.00 |
| Benefits-FICAOct 21, 2022 · Tennis | Expense | General Fund | $114.38 |
| Computer SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $114.09 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $114.03 |
| Workers CompensationMay 5, 2023 · Aquatics | Expense | General Fund | $113.98 |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | $113.91 |
| Part-Time Employees WagesOct 21, 2022 · Recreations Centers | Expense | General Fund | $113.79 |
| Operational SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $113.69 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $113.68 |
| Part-Time Employees WagesOct 7, 2022 · Recreations Centers | Expense | General Fund | $113.68 |
| Part-Time Employees WagesDec 16, 2022 · Aquatics | Expense | General Fund | $113.68 |
| Part-Time Employees WagesJan 13, 2023 · Recreations Centers | Expense | General Fund | $113.68 |
| Part-Time Employees WagesNov 4, 2022 · Recreations Centers | Expense | General Fund | $113.68 |
| Workers CompensationJun 2, 2023 · Aquatics | Expense | General Fund | $113.59 |
| Benefits-MedicareApr 7, 2023 · Aquatics | Expense | General Fund | $113.57 |
| Benefits-FICADec 16, 2022 · Tennis | Expense | General Fund | $113.52 |
| Special Event HostingJul 31, 2022 · Recreation Programs | Expense | General Fund | $113.48 |
| Utilsvc-WaterJun 14, 2023 · Recreation Programs | Expense | General Fund | $113.39 |
| Utilsvc-WaterFeb 1, 2023 · Recreation Programs | Expense | General Fund | $113.39 |
| Utilsvc-WaterMay 10, 2023 · Recreation Programs | Expense | General Fund | $113.39 |
| Benefits-LifeJul 15, 2022 · Park Maintenance | Expense | General Fund | $113.30 |
| Workers CompensationJun 30, 2023 · Aquatics | Expense | General Fund | $113.23 |
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.