City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to LandAug 29, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,028.59 |
| Dues and MembershipsJan 19, 2023 · Recreation Programs | Expense | General Fund | $15,960.00 |
| Utilsvc-WaterJul 20, 2022 · Park Maintenance | Expense | General Fund | $15,908.18 |
| Utilsvc-WaterJun 7, 2023 · Park Maintenance | Expense | General Fund | $15,806.20 |
| Agricultural Grounds SuppliesDec 6, 2022 · Park Maintenance | Expense | General Fund | $15,759.87 |
| Other Rentals_Leases ExpOct 19, 2022 · Recreation Programs | Expense | General Fund | $15,656.92 |
| Prof Svc-Sporting OfficialsApr 4, 2023 · Recreation Programs | Expense | General Fund | $15,609.00 |
| Full-Time SalariesMar 10, 2023 · Recreation Programs | Expense | General Fund | $15,576.70 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $15,507.98 |
| Cptl-Furn_Fixture_Office EquipDec 7, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,490.96 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $15,436.47 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $15,293.69 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $15,144.05 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $15,144.05 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $15,011.25 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $14,989.41 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $14,967.38 |
| Building MaintenanceJun 20, 2023 · Recreation Programs | Expense | General Fund | $14,901.14 |
| Facility Use RevenueRecreations Centers | Revenue | General Fund | $14,825.00 |
| Operational SuppliesFeb 28, 2023 · Recreation Programs | Expense | General Fund | $14,824.47 |
| Other Rentals_Leases ExpAug 30, 2022 · Recreation Programs | Expense | General Fund | $14,819.37 |
| Travel and TrainingSep 30, 2022 · Recreation Programs | Expense | General Fund | $14,675.00 |
| Prof Svc-Service AgreementsSep 8, 2022 · Library | Expense | General Fund | $14,634.92 |
| Parks MaintenanceJun 26, 2023 · Park Maintenance | Expense | General Fund | $14,633.88 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $14,623.94 |
| Utilsvc-WaterSep 7, 2022 · Park Maintenance | Expense | General Fund | $14,570.68 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $14,557.70 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $14,525.74 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $14,488.03 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $14,448.94 |
| Awards and RecognitionJan 19, 2023 · Recreation Programs | Expense | General Fund | $14,414.60 |
| Other Rentals_Leases ExpApr 4, 2023 · Recreation Programs | Expense | General Fund | $14,400.62 |
| Operational SuppliesSep 29, 2022 · Recreation Programs | Expense | General Fund | $14,360.80 |
| Cptl-Design EngineeringNov 8, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $14,360.50 |
| Parks MaintenanceJun 2, 2023 · Park Maintenance | Expense | General Fund | $14,351.09 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $14,310.70 |
| Furn Fixture Equip Under 10KApr 11, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $14,307.57 |
| Parks MaintenanceJun 20, 2023 · Park Maintenance | Expense | General Fund | $13,957.00 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $13,938.31 |
| Utilsvc-WaterJun 21, 2023 · Park Maintenance | Expense | General Fund | $13,902.73 |
| Building MaintenanceFeb 16, 2023 · Park Maintenance | Expense | General Fund | $13,898.00 |
| Parks MaintenanceFeb 28, 2023 · Park Maintenance | Expense | General Fund | $13,875.88 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $13,793.10 |
| Utilsvc-WaterOct 5, 2022 · Park Maintenance | Expense | General Fund | $13,755.18 |
| Prof Svc-Service AgreementsNov 30, 2022 · Special Events | Expense | General Fund | $13,714.80 |
| Utilsvc-WaterMay 10, 2023 · Park Maintenance | Expense | General Fund | $13,687.96 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $13,660.17 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $13,656.21 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $13,634.03 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $13,579.95 |
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.