City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,483.79 |
| Postage and MailingsMay 25, 2023 · Recreation Programs | Expense | General Fund | $1,483.41 |
| Utilsvc-ElectricityOct 31, 2022 · Library | Expense | General Fund | $1,483.36 |
| Overtime CompensationFeb 10, 2023 · Park Maintenance | Expense | General Fund | $1,480.39 |
| Paid Time OffSep 9, 2022 · Park Maintenance | Expense | General Fund | $1,478.70 |
| Signs and Sign SuppliesApr 1, 2023 · Recreation Programs | Expense | Donations | $1,476.44 |
| Part-Time Employees WagesNov 18, 2022 · Tennis | Expense | General Fund | $1,473.20 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Park Maintenance | Expense | General Fund | $1,468.95 |
| Workers CompensationJan 13, 2023 · Park Maintenance | Expense | General Fund | $1,467.86 |
| Part-Time Employees WagesDec 2, 2022 · Aquatics | Expense | General Fund | $1,467.54 |
| Paid Sick PayNov 18, 2022 · Park Maintenance | Expense | General Fund | $1,467.31 |
| Prof Svc-Entry_ApplicationfeesMar 2, 2023 · Aquatics | Expense | General Fund | $1,466.70 |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | $1,465.22 |
| Utilsvc-ElectricityNov 30, 2022 · Aquatics | Expense | General Fund | $1,464.25 |
| Operational SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $1,462.24 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $1,461.85 |
| Part-Time Employees WagesDec 2, 2022 · Tennis | Expense | General Fund | $1,461.38 |
| Repair Maintenance SuppliesSep 12, 2022 · Park Maintenance | Expense | General Fund | $1,460.88 |
| Prof Svc-Software LicensesNov 1, 2022 · Recreation Programs | Expense | General Fund | $1,458.27 |
| Repair Maintenance SuppliesSep 26, 2022 · Park Maintenance | Expense | General Fund | $1,454.13 |
| Utilsvc-WaterMar 24, 2023 · Park Maintenance | Expense | General Fund | $1,452.57 |
| Paid Time OffApr 7, 2023 · Park Maintenance | Expense | General Fund | $1,450.67 |
| Part-Time Employees WagesMay 5, 2023 · Special Events | Expense | General Fund | $1,447.96 |
| Part-Time Employees WagesAug 26, 2022 · Tennis | Expense | General Fund | $1,446.60 |
| Benefits-Medical EPOFeb 10, 2023 · Special Events | Expense | General Fund | $1,444.22 |
| Benefits-ASRSDec 31, 2022 · Park Maintenance | Expense | General Fund | $1,436.73 |
| Full-Time SalariesJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,436.25 |
| Paid Time OffJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,436.25 |
| Benefits-FICAJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,436.06 |
| Utilsvc-WaterJun 14, 2023 · Aquatics | Expense | General Fund | $1,435.51 |
| Utilsvc-ElectricityJan 31, 2023 · Recreations Centers | Expense | General Fund | $1,435.12 |
| Benefits-FICAJul 29, 2022 · Aquatics | Expense | General Fund | $1,433.93 |
| Paid Sick PayApr 21, 2023 · Park Maintenance | Expense | General Fund | $1,431.31 |
| Equipment Rental ExpNov 1, 2022 · Special Events | Expense | General Fund | $1,431.24 |
| Paid Time OffAug 26, 2022 · Tennis | Expense | General Fund | $1,427.20 |
| Benefits-ASRSOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,421.45 |
| Workers CompensationDec 16, 2022 · Park Maintenance | Expense | General Fund | $1,420.44 |
| Workers CompensationNov 18, 2022 · Park Maintenance | Expense | General Fund | $1,420.36 |
| Printing ServicesDec 7, 2022 · Recreation Programs | Expense | General Fund | $1,419.15 |
| Workers CompensationJun 30, 2023 · Park Maintenance | Expense | General Fund | $1,417.89 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,417.44 |
| Utilsvc-ElectricityNov 30, 2022 · Aquatics | Expense | General Fund | $1,415.94 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,412.99 |
| Part-Time Employees WagesFeb 24, 2023 · Aquatics | Expense | General Fund | $1,412.79 |
| Prof Svc-AdmissionsDec 1, 2022 · Recreation Programs | Expense | General Fund | $1,406.87 |
| Paid Time OffJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,406.83 |
| Benefits-ASRSSep 23, 2022 · Recreation Programs | Expense | General Fund | $1,405.52 |
| Agricultural Grounds SuppliesApr 11, 2023 · Park Maintenance | Expense | General Fund | $1,404.38 |
| Workers CompensationMay 19, 2023 · Park Maintenance | Expense | General Fund | $1,404.06 |
| Workers CompensationDec 30, 2022 · Park Maintenance | Expense | General Fund | $1,401.82 |
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.