City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Recreation Programs | Expense | General Fund | $157.32 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Recreation Programs | Expense | General Fund | $157.32 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Recreation Programs | Expense | General Fund | $157.32 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Recreation Programs | Expense | General Fund | $157.32 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Recreation Programs | Expense | General Fund | $156.94 |
| UniformsMar 10, 2023 · Park Maintenance | Expense | General Fund | $156.75 |
| Workers CompensationDec 16, 2022 · Special Events | Expense | General Fund | $156.69 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $156.42 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $156.31 |
| Agricultural Grounds SuppliesMar 2, 2023 · Tennis | Expense | General Fund | $156.10 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $156.08 |
| Benefits-FICADec 16, 2022 · Tennis | Expense | General Fund | $156.07 |
| Benefits-FICAJan 13, 2023 · Recreation Programs | Expense | General Fund | $156.00 |
| Workers CompensationAug 26, 2022 · Tennis | Expense | General Fund | $155.82 |
| Benefits-FICADec 2, 2022 · Recreation Programs | Expense | General Fund | $155.78 |
| Office SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $155.54 |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | $155.29 |
| Operational SuppliesSep 14, 2022 · Recreation Programs | Expense | General Fund | $155.23 |
| Paid Sick PayJul 15, 2022 · Recreation Programs | Expense | General Fund | $155.20 |
| Workers CompensationJan 27, 2023 · Tennis | Expense | General Fund | $155.10 |
| Holiday PayNov 18, 2022 · Recreation Programs | Expense | General Fund | $154.64 |
| Paid Time OffApr 7, 2023 · Recreation Programs | Expense | General Fund | $154.64 |
| Holiday PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $154.64 |
| Holiday PayMar 10, 2023 · Recreation Programs | Expense | General Fund | $154.64 |
| Paid Time OffJul 29, 2022 · Recreation Programs | Expense | General Fund | $154.64 |
| Holiday PaySep 23, 2022 · Recreation Programs | Expense | General Fund | $154.64 |
| Holiday PayJan 27, 2023 · Recreation Programs | Expense | General Fund | $154.64 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $154.46 |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | $154.39 |
| Benefits-FICAJan 13, 2023 · Tennis | Expense | General Fund | $154.23 |
| Benefits-ASRSJan 27, 2023 · Recreation Programs | Expense | General Fund | $154.20 |
| Benefits-FICANov 4, 2022 · Aquatics | Expense | General Fund | $154.20 |
| Benefits-FICAJan 27, 2023 · Tennis | Expense | General Fund | $153.96 |
| Benefits-FICAOct 7, 2022 · Tennis | Expense | General Fund | $153.47 |
| Operational SuppliesJan 19, 2023 · Tennis | Expense | General Fund | $153.37 |
| Benefits-MedicareDec 30, 2022 · Tennis | Expense | General Fund | $153.27 |
| Benefits-FICASep 23, 2022 · Aquatics | Expense | General Fund | $153.05 |
| Benefits-FICAOct 7, 2022 · Recreation Programs | Expense | General Fund | $152.97 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $152.75 |
| Workers CompensationAug 12, 2022 · Aquatics | Expense | General Fund | $152.38 |
| Paid Time OffMar 10, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Holiday PayNov 18, 2022 · Recreation Programs | Expense | General Fund | $152.32 |
| Holiday PayMar 10, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Holiday PayJan 27, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Paid Time OffNov 18, 2022 · Recreation Programs | Expense | General Fund | $152.32 |
| Holiday PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Holiday PayMar 10, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Holiday PayJun 16, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Paid Time OffApr 21, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
| Paid Time OffJun 2, 2023 · Recreation Programs | Expense | General Fund | $152.32 |
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.