City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $13,442.43 |
| Equipment Rental ExpMay 1, 2023 · Special Events | Expense | General Fund | $13,439.54 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $13,430.17 |
| Prof Svc-Sporting OfficialsJul 20, 2022 · Recreation Programs | Expense | General Fund | $13,200.00 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $13,129.24 |
| Building MaintenanceOct 7, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $13,065.61 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $12,983.31 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $12,927.29 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $12,835.84 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $12,776.19 |
| Full-Time SalariesJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $12,757.72 |
| Parks MaintenanceJun 27, 2023 · Park Maintenance | Expense | General Fund | $12,743.01 |
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $12,734.28 |
| Furn Fixture Equip Under 10KFeb 28, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $12,563.16 |
| Full-Time SalariesDec 31, 2022 · Park Maintenance | Expense | General Fund | $12,519.15 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $12,314.65 |
| Parks MaintenanceJun 15, 2023 · Park Maintenance | Expense | General Fund | $12,300.44 |
| Paid Time OffJul 1, 2022 · Recreation Programs | Expense | General Fund | $12,263.98 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $12,145.78 |
| Agricultural Grounds SuppliesMar 10, 2023 · Park Maintenance | Expense | General Fund | $12,139.94 |
| Agricultural Grounds SuppliesJan 31, 2023 · Park Maintenance | Expense | General Fund | $12,108.95 |
| Paid Time OffFeb 10, 2023 · Park Maintenance | Expense | General Fund | $12,083.87 |
| Prof Svc-Sporting OfficialsMay 22, 2023 · Recreation Programs | Expense | General Fund | $12,077.00 |
| Printing ServicesOct 13, 2022 · Recreation Programs | Expense | General Fund | $11,949.01 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $11,939.35 |
| Building MaintenanceApr 3, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $11,838.00 |
| Printing ServicesDec 7, 2022 · Recreation Programs | Expense | General Fund | $11,830.02 |
| Agricultural Grounds SuppliesJun 28, 2023 · Park Maintenance | Expense | General Fund | $11,747.66 |
| Full-Time SalariesJul 29, 2022 · Recreation Programs | Expense | General Fund | $11,713.46 |
| Other Rentals_Leases ExpMay 22, 2023 · Recreation Programs | Expense | General Fund | $11,650.51 |
| Prof Svc-Class InstructorsAug 2, 2022 · Recreation Programs | Expense | General Fund | $11,511.50 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $11,468.44 |
| Prof Svc-Class InstructorsApr 4, 2023 · Recreation Programs | Expense | General Fund | $11,334.50 |
| Prof Svc-Service AgreementsJul 1, 2022 · Special Events | Expense | General Fund | $11,300.00 |
| Operational SuppliesMay 22, 2023 · Recreation Programs | Expense | General Fund | $11,269.43 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $11,243.95 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $11,216.16 |
| Full-Time SalariesSep 23, 2022 · Recreation Programs | Expense | General Fund | $11,109.66 |
| Utilsvc-WaterSep 30, 2022 · Park Maintenance | Expense | General Fund | $11,106.80 |
| Furn Fixture Equip Under 10KDec 6, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $11,090.87 |
| Operational SuppliesFeb 16, 2023 · Recreation Programs | Expense | Donations | $11,024.37 |
| Prof Svc-Sporting OfficialsOct 19, 2022 · Recreation Programs | Expense | General Fund | $10,950.00 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $10,945.51 |
| Utilsvc-WaterMay 9, 2023 · Park Maintenance | Expense | General Fund | $10,923.18 |
| Part-Time Employees WagesOct 21, 2022 · Recreation Programs | Expense | General Fund | $10,906.59 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $10,826.65 |
| Utilsvc-WaterMar 8, 2023 · Park Maintenance | Expense | General Fund | $10,813.61 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $10,781.73 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $10,731.41 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $10,677.01 |
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.