City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationMar 10, 2023 · Park Maintenance | Expense | General Fund | $1,365.04 |
| Part-Time Employees WagesJan 27, 2023 · Special Events | Expense | General Fund | $1,364.46 |
| Benefits-ASRSNov 18, 2022 · Recreation Programs | Expense | General Fund | $1,364.38 |
| Other Rentals_Leases ExpMar 21, 2023 · Recreation Programs | Expense | General Fund | $1,362.26 |
| Operational SuppliesAug 31, 2022 · Aquatics | Expense | General Fund | $1,359.88 |
| Benefits-ASRSAug 26, 2022 · Recreation Programs | Expense | General Fund | $1,359.58 |
| Overtime CompensationMay 19, 2023 · Park Maintenance | Expense | General Fund | $1,357.49 |
| Benefits-ASRSOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,357.13 |
| Part-Time Employees WagesFeb 24, 2023 · Special Events | Expense | General Fund | $1,355.24 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $1,353.91 |
| Agricultural Grounds SuppliesNov 22, 2022 · Park Maintenance | Expense | General Fund | $1,352.51 |
| Paid Time OffJul 15, 2022 · Recreation Programs | Expense | General Fund | $1,352.33 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,352.02 |
| Part-Time Employees WagesDec 2, 2022 · Aquatics | Expense | General Fund | $1,351.51 |
| Employee Certs_LicensingApr 4, 2023 · Aquatics | Expense | General Fund | $1,350.00 |
| Workers CompensationJan 27, 2023 · Park Maintenance | Expense | General Fund | $1,349.25 |
| Utilsvc-WaterJun 14, 2023 · Tennis | Expense | General Fund | $1,349.20 |
| Utilsvc-Cell Phone_PagersSep 30, 2022 · Park Maintenance | Expense | General Fund | $1,349.15 |
| Benefits-FICASep 23, 2022 · Recreation Programs | Expense | General Fund | $1,348.88 |
| Utilsvc-ElectricityDec 30, 2022 · Recreations Centers | Expense | General Fund | $1,346.44 |
| Operational SuppliesOct 4, 2022 · Park Maintenance | Expense | General Fund | $1,345.09 |
| Benefits-FICAOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,344.43 |
| Special Event HostingMar 2, 2023 · Recreation Programs | Expense | General Fund | $1,343.51 |
| Utilsvc-WaterMar 22, 2023 · Park Maintenance | Expense | General Fund | $1,339.29 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $1,337.15 |
| Workers CompensationJun 2, 2023 · Park Maintenance | Expense | General Fund | $1,335.19 |
| Repair Maintenance SuppliesApr 11, 2023 · Tennis | Expense | General Fund | $1,334.77 |
| Workers CompensationSep 23, 2022 · Park Maintenance | Expense | General Fund | $1,330.17 |
| Utilsvc-Telephone ServiceMar 31, 2023 · Recreation Programs | Expense | General Fund | $1,330.17 |
| Operational SuppliesAug 31, 2022 · Tennis | Expense | General Fund | $1,328.81 |
| Prof Svc-Entry_ApplicationfeesJan 31, 2023 · Aquatics | Expense | General Fund | $1,328.00 |
| Pest Control ServicesMay 17, 2023 · Park Maintenance | Expense | General Fund | $1,326.56 |
| Furn Fixture Equip Under 10KJan 31, 2023 · Recreation Programs | Expense | General Fund | $1,326.24 |
| Prof Svc-Entry_ApplicationfeesNov 30, 2022 · Aquatics | Expense | General Fund | $1,325.64 |
| Chemical SuppliesMay 25, 2023 · Aquatics | Expense | General Fund | $1,325.13 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $1,321.54 |
| Operational SuppliesMar 2, 2023 · Park Maintenance | Expense | General Fund | $1,319.96 |
| Full-Time SalariesAug 12, 2022 · Aquatics | Expense | General Fund | $1,317.66 |
| Full-Time SalariesJul 29, 2022 · Aquatics | Expense | General Fund | $1,317.66 |
| Operational SuppliesJun 1, 2023 · Recreation Programs | Expense | General Fund | $1,317.17 |
| Paid Sick PayJul 29, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,316.67 |
| Workers CompensationApr 7, 2023 · Park Maintenance | Expense | General Fund | $1,316.22 |
| Holiday PayJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,315.77 |
| Utilsvc-ElectricityOct 31, 2022 · Aquatics | Expense | General Fund | $1,314.73 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,313.76 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,313.12 |
| Paid Time OffJul 29, 2022 · Aquatics | Expense | General Fund | $1,312.22 |
| Workers CompensationFeb 24, 2023 · Park Maintenance | Expense | General Fund | $1,311.01 |
| Workers CompensationNov 4, 2022 · Park Maintenance | Expense | General Fund | $1,310.26 |
| Utilsvc-WaterFeb 22, 2023 · Park Maintenance | Expense | General Fund | $1,308.46 |
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.