City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KMar 10, 2023 · Park Maintenance | Expense | General Fund | $1,251.94 |
| Paid Time OffJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,251.06 |
| Prof Svc-Service AgreementsDec 7, 2022 · Tennis | Expense | General Fund | $1,250.00 |
| Prof Svc-Pre-Employment SvcJun 20, 2023 · Recreation Programs | Expense | General Fund | $1,248.00 |
| Paid Time OffMar 10, 2023 · Tennis | Expense | General Fund | $1,245.64 |
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,245.02 |
| Operational SuppliesMay 31, 2023 · Aquatics | Expense | General Fund | $1,241.65 |
| Pest Control ServicesJun 30, 2023 · Park Maintenance | Expense | General Fund | $1,241.56 |
| Benefits-FICAJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,241.42 |
| Paid Time OffSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,237.84 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,229.70 |
| Operational SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $1,227.63 |
| Utilsvc-WaterFeb 15, 2023 · Park Maintenance | Expense | General Fund | $1,226.49 |
| Paid Sick PayJul 15, 2022 · Park Maintenance | Expense | General Fund | $1,221.63 |
| Part-Time Employees WagesDec 31, 2022 · Special Events | Expense | General Fund | $1,219.22 |
| Part-Time Employees WagesNov 18, 2022 · Special Events | Expense | General Fund | $1,219.22 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,218.56 |
| Full-Time SalariesMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,218.56 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $1,218.56 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $1,218.56 |
| Building MaintenanceMay 2, 2023 · Park Maintenance | Expense | General Fund | $1,217.31 |
| Cleaning Janitorial SuppliesSep 19, 2022 · Park Maintenance | Expense | General Fund | $1,215.30 |
| Part-Time Employees WagesJan 13, 2023 · Special Events | Expense | General Fund | $1,212.62 |
| Utilsvc-WaterFeb 28, 2023 · Park Maintenance | Expense | General Fund | $1,211.37 |
| Part-Time Employees WagesJul 30, 2022 · Aquatics | Expense | Grants | $1,210.98 |
| Prof Svc-Class InstructorsJun 28, 2023 · Recreation Programs | Expense | General Fund | $1,208.00 |
| Utilsvc-WaterAug 3, 2022 · Tennis | Expense | General Fund | $1,204.89 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,200.99 |
| Employee Certs_LicensingSep 30, 2022 · Park Maintenance | Expense | General Fund | $1,200.00 |
| Utilsvc-Cell Phone_PagersApr 1, 2023 · Park Maintenance | Expense | General Fund | $1,199.36 |
| Equipment Rental ExpApr 1, 2023 · Special Events | Expense | General Fund | $1,198.00 |
| Prof Svc-Service AgreementsFeb 28, 2023 · Special Events | Expense | General Fund | $1,198.00 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $1,197.21 |
| Printing ServicesJun 28, 2023 · Recreation Programs | Expense | General Fund | $1,197.08 |
| Workers CompensationJul 1, 2022 · Park Maintenance | Expense | General Fund | $1,196.52 |
| Benefits-FICADec 30, 2022 · Recreation Programs | Expense | General Fund | $1,196.41 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,195.60 |
| Prof Svc-AdmissionsOct 31, 2022 · Recreation Programs | Expense | General Fund | $1,194.00 |
| Prof Svc-Entry_ApplicationfeesSep 30, 2022 · Aquatics | Expense | General Fund | $1,194.00 |
| Paid Sick PaySep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,193.57 |
| Utilsvc-ElectricityNov 30, 2022 · Recreations Centers | Expense | General Fund | $1,192.87 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,190.10 |
| Equipment Rental ExpApr 3, 2023 · Park Maintenance | Expense | General Fund | $1,189.10 |
| Prof Svc-Service AgreementsOct 31, 2022 · Recreation Programs | Expense | General Fund | $1,187.50 |
| Prof Svc-Recording_LicensefeesMay 1, 2023 · Special Events | Expense | General Fund | $1,185.00 |
| Prof Svc-Recording_LicensefeesSep 20, 2022 · Special Events | Expense | General Fund | $1,185.00 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Park Maintenance | Expense | General Fund | $1,182.63 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $1,180.81 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $1,180.36 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $1,179.15 |
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.