City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Dues and MembershipsSep 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,625.00 |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | $1,624.06 |
| Prof Svc-Service AgreementsApr 11, 2023 · Special Events | Expense | General Fund | $1,621.50 |
| Operational SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $1,621.15 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,619.96 |
| Equipment Rental ExpOct 13, 2022 · Special Events | Expense | General Fund | $1,619.33 |
| Purchases for Resale COSAug 18, 2022 · Aquatics | Expense | General Fund | $1,619.02 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $1,612.71 |
| Utilsvc-ElectricityDec 30, 2022 · Aquatics | Expense | General Fund | $1,612.56 |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | $1,605.36 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,602.18 |
| Spcl Pay-Uniform AllowanceSep 9, 2022 · Park Maintenance | Expense | General Fund | $1,600.00 |
| Paid Time OffDec 2, 2022 · Tennis | Expense | General Fund | $1,599.88 |
| Printing ServicesDec 7, 2022 · Special Events | Expense | General Fund | $1,598.59 |
| Part-Time Employees WagesJul 15, 2022 · Tennis | Expense | General Fund | $1,598.12 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,597.20 |
| Benefits-FICAApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,595.51 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $1,593.65 |
| Furn Fixture Equip Under 10KMar 2, 2023 · Tennis | Expense | General Fund | $1,591.89 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $1,591.54 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $1,587.15 |
| Utilsvc-WaterSep 7, 2022 · Tennis | Expense | General Fund | $1,586.88 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $1,585.59 |
| Utilsvc-ElectricityDec 30, 2022 · Recreations Centers | Expense | General Fund | $1,582.45 |
| Operational SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $1,582.36 |
| Furn Fixture Equip Under 10KMar 31, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,579.42 |
| Part-Time Employees WagesDec 30, 2022 · Aquatics | Expense | General Fund | $1,578.21 |
| Paid Time OffNov 18, 2022 · Aquatics | Expense | General Fund | $1,577.21 |
| Part-Time Employees WagesOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,573.57 |
| Cptl-Technology EquipmentJan 31, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,573.19 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,572.23 |
| Utilsvc-ElectricityOct 31, 2022 · Recreations Centers | Expense | General Fund | $1,571.86 |
| Full-Time SalariesNov 18, 2022 · Aquatics | Expense | General Fund | $1,571.06 |
| Utilsvc-WaterFeb 22, 2023 · Park Maintenance | Expense | General Fund | $1,565.00 |
| Equipment Rental ExpOct 19, 2022 · Special Events | Expense | General Fund | $1,563.67 |
| Safety First Aid SuppliesJun 1, 2023 · Park Maintenance | Expense | General Fund | $1,561.81 |
| Benefits-FICAMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,560.21 |
| Operational SuppliesMay 12, 2023 · Recreation Programs | Expense | General Fund | $1,560.00 |
| Benefits-FICAJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,557.70 |
| Operational SuppliesSep 30, 2022 · Tennis | Expense | General Fund | $1,556.17 |
| Overtime CompensationNov 18, 2022 · Park Maintenance | Expense | General Fund | $1,553.47 |
| UniformsNov 1, 2022 · Special Events | Expense | General Fund | $1,552.98 |
| Operational SuppliesApr 1, 2023 · Aquatics | Expense | General Fund | $1,551.43 |
| Part-Time Employees WagesDec 2, 2022 · Tennis | Expense | General Fund | $1,550.59 |
| Prof Svc-Service AgreementsOct 13, 2022 · Recreation Programs | Expense | General Fund | $1,550.00 |
| Part-Time Employees WagesJul 29, 2022 · Tennis | Expense | General Fund | $1,549.88 |
| Prof Svc-AdmissionsMar 31, 2023 · Recreation Programs | Expense | General Fund | $1,549.32 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $1,546.40 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,546.40 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,546.40 |
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.