City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $1,546.40 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,546.40 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $1,546.40 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,545.68 |
| Prof Svc-Class InstructorsJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,543.40 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $1,541.78 |
| Printing ServicesJun 28, 2023 · Recreation Programs | Expense | General Fund | $1,541.35 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,540.71 |
| Part-Time Employees WagesJun 16, 2023 · Tennis | Expense | General Fund | $1,540.22 |
| Gas and FuelFeb 9, 2023 · Park Maintenance | Expense | General Fund | $1,540.17 |
| Utilsvc-ElectricityFeb 28, 2023 · Recreations Centers | Expense | General Fund | $1,538.96 |
| Pest Control ServicesMay 9, 2023 · Park Maintenance | Expense | General Fund | $1,538.08 |
| Paid Time OffDec 30, 2022 · Tennis | Expense | General Fund | $1,535.28 |
| Part-Time Employees WagesOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,533.99 |
| Part-Time Employees WagesJan 13, 2023 · Tennis | Expense | General Fund | $1,533.61 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,532.85 |
| Workers CompensationFeb 10, 2023 · Park Maintenance | Expense | General Fund | $1,530.79 |
| Chemical SuppliesMay 1, 2023 · Aquatics | Expense | General Fund | $1,528.92 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,527.59 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,526.86 |
| Cptl-Buldings and StructuresAug 19, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,526.50 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $1,526.32 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,523.20 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $1,522.24 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $1,521.76 |
| Part-Time Employees WagesDec 16, 2022 · Tennis | Expense | General Fund | $1,520.21 |
| Part-Time Employees WagesAug 26, 2022 · Recreation Programs | Expense | General Fund | $1,519.61 |
| Gas and FuelFeb 7, 2023 · Park Maintenance | Expense | General Fund | $1,518.31 |
| Part-Time Employees WagesJun 30, 2023 · Tennis | Expense | General Fund | $1,511.92 |
| Paid Sick PayAug 26, 2022 · Park Maintenance | Expense | General Fund | $1,510.65 |
| Cleaning Janitorial SuppliesNov 22, 2022 · Park Maintenance | Expense | General Fund | $1,510.64 |
| Benefits-Medical HMOJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,507.32 |
| Benefits-Medical HMOJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,507.32 |
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.