City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersJul 31, 2022 · Park Maintenance | Expense | General Fund | $1,308.14 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,307.06 |
| Overtime CompensationFeb 24, 2023 · Park Maintenance | Expense | General Fund | $1,305.96 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,304.79 |
| Workers CompensationJul 15, 2022 · Park Maintenance | Expense | General Fund | $1,304.07 |
| Agricultural Grounds SuppliesApr 17, 2023 · Park Maintenance | Expense | General Fund | $1,302.39 |
| Benefits-FICAJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,300.95 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $1,300.80 |
| Travel and TrainingMay 31, 2023 · Park Maintenance | Expense | General Fund | $1,300.00 |
| Utilsvc-WaterMay 10, 2023 · Tennis | Expense | General Fund | $1,298.26 |
| UniformsSep 8, 2022 · Recreation Programs | Expense | General Fund | $1,297.20 |
| Operational SuppliesJun 1, 2023 · Tennis | Expense | General Fund | $1,296.60 |
| Paid Sick PayJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,292.07 |
| Paid Sick PayOct 7, 2022 · Park Maintenance | Expense | General Fund | $1,290.03 |
| Paid Time OffJan 27, 2023 · Recreation Programs | Expense | General Fund | $1,288.07 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $1,288.06 |
| Prof Svc-Class InstructorsJun 27, 2023 · Recreation Programs | Expense | General Fund | $1,288.00 |
| Utilsvc-ElectricityMar 31, 2023 · Recreations Centers | Expense | General Fund | $1,287.13 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,283.89 |
| Full-Time SalariesJun 30, 2023 · Special Events | Expense | General Fund | $1,283.71 |
| Recovery of PY Expense-RevPark Maintenance | Revenue | General Fund | $1,283.34 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,282.46 |
| Workers CompensationOct 21, 2022 · Park Maintenance | Expense | General Fund | $1,278.12 |
| Workers CompensationSep 9, 2022 · Park Maintenance | Expense | General Fund | $1,278.02 |
| Workers CompensationOct 7, 2022 · Park Maintenance | Expense | General Fund | $1,277.99 |
| Prof Svc-Software LicensesOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,274.13 |
| Workers CompensationJul 29, 2022 · Park Maintenance | Expense | General Fund | $1,270.47 |
| Workers CompensationMar 24, 2023 · Park Maintenance | Expense | General Fund | $1,269.25 |
| Part-Time Employees WagesJul 29, 2022 · Tennis | Expense | General Fund | $1,268.20 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,267.07 |
| Paid Time OffJul 29, 2022 · Aquatics | Expense | General Fund | $1,266.98 |
| Op Equip Tool Part Under 10KJun 13, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,266.43 |
| Workers CompensationAug 26, 2022 · Park Maintenance | Expense | General Fund | $1,263.76 |
| Part-Time Employees WagesAug 26, 2022 · Recreation Programs | Expense | General Fund | $1,263.29 |
| Operational SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $1,262.58 |
| Full-Time SalariesFeb 10, 2023 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesMar 10, 2023 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesNov 4, 2022 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesSep 23, 2022 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesJun 30, 2023 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesJul 29, 2022 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesJun 16, 2023 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesJul 15, 2022 · Aquatics | Expense | General Fund | $1,261.44 |
| Full-Time SalariesSep 9, 2022 · Aquatics | Expense | General Fund | $1,261.44 |
| Prof Svc-Service AgreementsSep 30, 2022 · Special Events | Expense | General Fund | $1,260.00 |
| Prof Svc-Sporting OfficialsOct 19, 2022 · Recreation Programs | Expense | General Fund | $1,260.00 |
| Overtime CompensationDec 16, 2022 · Park Maintenance | Expense | General Fund | $1,258.31 |
| Workers CompensationAug 12, 2022 · Park Maintenance | Expense | General Fund | $1,256.54 |
| Part-Time Employees WagesAug 12, 2022 · Tennis | Expense | General Fund | $1,255.28 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,254.04 |
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.