City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 30, 2023 · Special Events | Expense | General Fund | $13.13 |
| Benefits-Medical EPOApr 7, 2023 · Special Events | Expense | General Fund | $13.12 |
| Benefits-Alt Contrib Rate ASRSSep 23, 2022 · Recreation Programs | Expense | General Fund | $13.07 |
| Benefits-FICASep 9, 2022 · Special Events | Expense | General Fund | $13.06 |
| Awards and RecognitionSep 30, 2022 · Recreation Programs | Expense | General Fund | $13.02 |
| Workers CompensationJun 30, 2023 · Recreation Programs | Expense | General Fund | $12.98 |
| Benefits-FICAJul 1, 2022 · Recreations Centers | Expense | General Fund | $12.97 |
| Overtime CompensationSep 9, 2022 · Tennis | Expense | General Fund | $12.95 |
| Benefits-MedicareDec 30, 2022 · Recreations Centers | Expense | General Fund | $12.86 |
| Benefits - ASRS LtdNov 4, 2022 · Tennis | Expense | General Fund | $12.86 |
| Benefits - ASRS LtdFeb 10, 2023 · Tennis | Expense | General Fund | $12.75 |
| Benefits - ASRS LtdSep 23, 2022 · Tennis | Expense | General Fund | $12.73 |
| Benefits - ASRS LtdApr 21, 2023 · Tennis | Expense | General Fund | $12.60 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Recreation Programs | Expense | General Fund | $12.60 |
| Repair Maintenance SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $12.59 |
| Benefits-VisionAug 12, 2022 · Recreation Programs | Expense | General Fund | $12.56 |
| Benefits-VisionJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $12.56 |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | $12.55 |
| Benefits-ASRSOct 7, 2022 · Aquatics | Expense | General Fund | $12.54 |
| Benefits-ASRSOct 7, 2022 · Tennis | Expense | General Fund | $12.54 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $12.50 |
| Benefits-MedicareDec 2, 2022 · Recreations Centers | Expense | General Fund | $12.48 |
| Workers CompensationMar 24, 2023 · Recreation Programs | Expense | General Fund | $12.47 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Recreation Programs | Expense | General Fund | $12.43 |
| Benefits - ASRS LtdMay 5, 2023 · Tennis | Expense | General Fund | $12.43 |
| Benefits - ASRS LtdDec 2, 2022 · Tennis | Expense | General Fund | $12.42 |
| Workers CompensationJan 13, 2023 · Tennis | Expense | General Fund | $12.40 |
| Benefits - ASRS LtdJan 13, 2023 · Tennis | Expense | General Fund | $12.37 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Recreation Programs | Expense | General Fund | $12.36 |
| Benefits-FICAFeb 10, 2023 · Recreations Centers | Expense | General Fund | $12.32 |
| Benefits - ASRS LtdFeb 24, 2023 · Tennis | Expense | General Fund | $12.31 |
| Benefits - ASRS LtdApr 7, 2023 · Tennis | Expense | General Fund | $12.31 |
| Benefits - ASRS LtdMar 10, 2023 · Tennis | Expense | General Fund | $12.30 |
| Benefits - ASRS LtdJun 2, 2023 · Tennis | Expense | General Fund | $12.30 |
| Benefits-FICAOct 7, 2022 · Aquatics | Expense | General Fund | $12.27 |
| Benefits - ASRS LtdDec 16, 2022 · Tennis | Expense | General Fund | $12.25 |
| Benefits - ASRS LtdAug 26, 2022 · Tennis | Expense | General Fund | $12.22 |
| Benefits - ASRS LtdJan 27, 2023 · Tennis | Expense | General Fund | $12.19 |
| Benefits - ASRS LtdMar 24, 2023 · Tennis | Expense | General Fund | $12.19 |
| Benefits - ASRS LtdMay 19, 2023 · Tennis | Expense | General Fund | $12.19 |
| Benefits - ASRS LtdJun 16, 2023 · Tennis | Expense | General Fund | $12.19 |
| Benefits - ASRS LtdJun 30, 2023 · Tennis | Expense | General Fund | $12.19 |
| Benefits - ASRS LtdDec 30, 2022 · Tennis | Expense | General Fund | $12.19 |
| Overtime CompensationNov 18, 2022 · Tennis | Expense | General Fund | $12.15 |
| Benefits-MedicareJun 2, 2023 · Recreations Centers | Expense | General Fund | $12.10 |
| Benefits-MedicareFeb 24, 2023 · Recreations Centers | Expense | General Fund | $12.09 |
| Benefits-Alt Contrib Rate ASRSAug 26, 2022 · Recreation Programs | Expense | General Fund | $12.06 |
| Benefits-LifeJul 1, 2022 · Tennis | Expense | General Fund | $12.05 |
| Workers CompensationJun 16, 2023 · Recreation Programs | Expense | General Fund | $11.99 |
| Benefits-ASRSMar 24, 2023 · Tennis | Expense | General Fund | $11.97 |
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.