City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Holiday PayJun 16, 2023 · Tennis | Expense | General Fund | $138.08 |
| Operational SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $138.05 |
| Special Event HostingMay 31, 2023 · Recreation Programs | Expense | General Fund | $137.98 |
| Part-Time Employees WagesJan 27, 2023 · Aquatics | Expense | General Fund | $137.90 |
| Benefits-MedicareAug 12, 2022 · Tennis | Expense | General Fund | $137.73 |
| Paid Sick PayNov 18, 2022 · Tennis | Expense | General Fund | $137.48 |
| Part-Time Employees WagesApr 7, 2023 · Special Events | Expense | General Fund | $137.05 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Recreation Programs | Expense | General Fund | $136.65 |
| Benefits-FICAOct 21, 2022 · Tennis | Expense | General Fund | $136.51 |
| Operational SuppliesApr 4, 2023 · Recreation Programs | Expense | General Fund | $136.00 |
| Benefits-MedicareSep 23, 2022 · Tennis | Expense | General Fund | $135.79 |
| Workers CompensationJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $135.76 |
| Special Event HostingMar 2, 2023 · Recreation Programs | Expense | General Fund | $135.16 |
| Part-Time Employees WagesOct 21, 2022 · Special Events | Expense | General Fund | $135.00 |
| Travel and TrainingOct 31, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $135.00 |
| Benefits-MedicareApr 21, 2023 · Tennis | Expense | General Fund | $134.98 |
| Benefits-FICASep 9, 2022 · Aquatics | Expense | General Fund | $134.94 |
| Workers CompensationJul 15, 2022 · Tennis | Expense | General Fund | $134.72 |
| Signs and Sign SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $134.54 |
| Benefits-ASRSJun 30, 2023 · Tennis | Expense | General Fund | $134.13 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Recreation Programs | Expense | General Fund | $134.10 |
| Benefits-FICAMar 24, 2023 · Tennis | Expense | General Fund | $134.01 |
| Benefits-MedicareJun 30, 2023 · Aquatics | Expense | General Fund | $133.97 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $133.97 |
| Workers CompensationJun 16, 2023 · Aquatics | Expense | General Fund | $133.40 |
| Workers CompensationJul 29, 2022 · Tennis | Expense | General Fund | $133.33 |
| Benefits-Medical EPOMar 10, 2023 · Aquatics | Expense | General Fund | $133.13 |
| Workers CompensationAug 26, 2022 · Aquatics | Expense | General Fund | $133.13 |
| Benefits-MedicareAug 26, 2022 · Tennis | Expense | General Fund | $133.08 |
| Benefits-LifeDec 16, 2022 · Park Maintenance | Expense | General Fund | $132.97 |
| Benefits-LifeJan 13, 2023 · Park Maintenance | Expense | General Fund | $132.97 |
| Benefits-FICAMar 10, 2023 · Recreation Programs | Expense | General Fund | $132.85 |
| Benefits-LifeMay 19, 2023 · Park Maintenance | Expense | General Fund | $132.76 |
| Benefits-LifeMay 5, 2023 · Park Maintenance | Expense | General Fund | $132.76 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $132.35 |
| Benefits-FICAJan 27, 2023 · Tennis | Expense | General Fund | $132.04 |
| Benefits-MedicareDec 16, 2022 · Special Events | Expense | General Fund | $131.89 |
| Workers CompensationJun 30, 2023 · Recreation Programs | Expense | General Fund | $131.81 |
| Benefits-FICAJul 29, 2022 · Aquatics | Expense | General Fund | $131.76 |
| Benefits-FICASep 9, 2022 · Tennis | Expense | General Fund | $131.70 |
| Benefits-FICAAug 12, 2022 · Aquatics | Expense | General Fund | $131.13 |
| Workers CompensationJun 2, 2023 · Recreation Programs | Expense | General Fund | $131.06 |
| Paid Time OffJun 30, 2023 · Recreation Programs | Expense | General Fund | $130.85 |
| Benefits-FICAJun 30, 2023 · Tennis | Expense | General Fund | $130.61 |
| Benefits-FICAApr 7, 2023 · Aquatics | Expense | General Fund | $130.41 |
| Benefits-FICAFeb 24, 2023 · Tennis | Expense | General Fund | $130.32 |
| Benefits-ASRSSep 9, 2022 · Recreation Programs | Expense | General Fund | $130.29 |
| Overtime CompensationJul 29, 2022 · Aquatics | Expense | General Fund | $130.28 |
| Operational SuppliesApr 1, 2023 · Aquatics | Expense | General Fund | $130.14 |
| Operational SuppliesJul 31, 2022 · Recreation Programs | Expense | General Fund | $129.71 |
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.