City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Equipment Rental ExpMay 9, 2023 · Park Maintenance | Expense | General Fund | $1,729.60 |
| Benefits-FICAFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,728.94 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $1,725.57 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,723.50 |
| Benefits-ASRSJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,721.83 |
| Benefits-FICAJun 30, 2023 · Park Maintenance | Expense | General Fund | $1,717.94 |
| Operational SuppliesOct 31, 2022 · Recreation Programs | Expense | General Fund | $1,717.21 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,714.74 |
| Operational SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $1,711.10 |
| Utilsvc-WaterMar 15, 2023 · Park Maintenance | Expense | General Fund | $1,708.82 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $1,708.51 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,704.07 |
| Utilsvc-ElectricityApr 30, 2023 · Recreations Centers | Expense | General Fund | $1,700.12 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $1,700.00 |
| Benefits-FICAJun 16, 2023 · Aquatics | Expense | General Fund | $1,698.62 |
| Purchases for Resale COSNov 30, 2022 · Tennis | Expense | General Fund | $1,695.54 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,694.56 |
| Part-Time Employees WagesMar 24, 2023 · Aquatics | Expense | General Fund | $1,693.32 |
| Prof Svc-Software LicensesDec 7, 2022 · Recreation Programs | Expense | General Fund | $1,689.81 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $1,687.83 |
| Part-Time Employees WagesNov 4, 2022 · Tennis | Expense | General Fund | $1,687.70 |
| Operational SuppliesOct 31, 2022 · Aquatics | Expense | General Fund | $1,687.20 |
| Part-Time Employees WagesSep 9, 2022 · Tennis | Expense | General Fund | $1,687.04 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $1,684.73 |
| Repair Maintenance SuppliesMar 2, 2023 · Park Maintenance | Expense | General Fund | $1,681.44 |
| Parks MaintenanceJul 31, 2022 · Park Maintenance | Expense | General Fund | $1,680.00 |
| Prof Svc-Sporting OfficialsNov 1, 2022 · Recreation Programs | Expense | General Fund | $1,680.00 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $1,679.43 |
| Purchases for Resale COSOct 19, 2022 · Tennis | Expense | General Fund | $1,675.44 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,669.53 |
| Benefits-FICAApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,669.26 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,662.91 |
| Repair Maintenance SuppliesJan 3, 2023 · Park Maintenance | Expense | General Fund | $1,660.44 |
| Prof Svc-Sporting OfficialsSep 20, 2022 · Recreation Programs | Expense | General Fund | $1,660.00 |
| Full-Time SalariesSep 9, 2022 · Park Maintenance | Expense | General Fund | $1,654.96 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $1,652.91 |
| Furn Fixture Equip Under 10KNov 16, 2022 · Recreation Programs | Expense | General Fund | $1,652.80 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,650.57 |
| Operational SuppliesJun 2, 2023 · Recreation Programs | Expense | General Fund | $1,649.34 |
| Building MaintenanceFeb 8, 2023 · Recreation Programs | Expense | General Fund | $1,648.47 |
| Operational SuppliesSep 20, 2022 · Recreation Programs | Expense | General Fund | $1,646.86 |
| Benefits-ASRSAug 12, 2022 · Recreation Programs | Expense | General Fund | $1,645.00 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,641.27 |
| Benefits-FICAMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,639.93 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,638.76 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $1,635.93 |
| Gas and FuelJan 20, 2023 · Park Maintenance | Expense | General Fund | $1,633.62 |
| Part-Time Employees WagesAug 12, 2022 · Tennis | Expense | General Fund | $1,629.43 |
| Prof Svc-Software LicensesJul 20, 2022 · Recreation Programs | Expense | General Fund | $1,627.50 |
| Pest Control ServicesJun 13, 2023 · Park Maintenance | Expense | General Fund | $1,627.00 |
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.