City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSJun 1, 2023 · Recreation Programs | Expense | General Fund | $178.67 |
| Operational SuppliesSep 30, 2022 · Special Events | Expense | General Fund | $178.43 |
| Paid Sick PayNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $178.40 |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | $177.55 |
| Travel and TrainingMar 31, 2023 · Recreation Programs | Expense | General Fund | $177.42 |
| Part-Time Employees WagesSep 9, 2022 · Recreations Centers | Expense | General Fund | $177.36 |
| Part-Time Employees WagesOct 7, 2022 · Recreations Centers | Expense | General Fund | $177.36 |
| Part-Time Employees WagesJun 2, 2023 · Recreations Centers | Expense | General Fund | $177.36 |
| Part-Time Employees WagesDec 2, 2022 · Special Events | Expense | General Fund | $177.30 |
| Benefits-FICASep 9, 2022 · Recreation Programs | Expense | General Fund | $177.23 |
| Benefits-FICAAug 26, 2022 · Recreation Programs | Expense | General Fund | $177.10 |
| Workers CompensationDec 30, 2022 · Tennis | Expense | General Fund | $176.97 |
| Benefits-MedicareJun 30, 2023 · Recreation Programs | Expense | General Fund | $176.85 |
| Benefits-ASRSOct 21, 2022 · Aquatics | Expense | General Fund | $176.68 |
| Benefits-ASRSFeb 10, 2023 · Aquatics | Expense | General Fund | $176.68 |
| Utilsvc-WaterFeb 15, 2023 · Aquatics | Expense | General Fund | $176.68 |
| Benefits-ASRSOct 7, 2022 · Aquatics | Expense | General Fund | $176.68 |
| Benefits-ASRSMay 5, 2023 · Aquatics | Expense | General Fund | $176.57 |
| Workers CompensationDec 2, 2022 · Tennis | Expense | General Fund | $176.56 |
| Special Event HostingMar 2, 2023 · Recreation Programs | Expense | General Fund | $176.47 |
| Prof Svc-Pre-Employment SvcNov 1, 2022 · Recreation Programs | Expense | General Fund | $176.00 |
| Repair Maintenance SuppliesJul 31, 2022 · Recreation Programs | Expense | General Fund | $175.72 |
| Paid Time OffJun 2, 2023 · Aquatics | Expense | General Fund | $175.20 |
| Benefits-ASRSFeb 24, 2023 · Aquatics | Expense | General Fund | $175.09 |
| UniformsJan 19, 2023 · Tennis | Expense | General Fund | $175.00 |
| Vehicle MaintenanceNov 1, 2022 · Park Maintenance | Expense | General Fund | $175.00 |
| Prof Svc-Sporting OfficialsSep 20, 2022 · Recreation Programs | Expense | General Fund | $175.00 |
| Paid Sick PayNov 4, 2022 · Tennis | Expense | General Fund | $174.33 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $174.04 |
| Furn Fixture Equip Under 10KNov 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $174.00 |
| Workers CompensationDec 16, 2022 · Tennis | Expense | General Fund | $173.74 |
| Benefits-ASRSNov 4, 2022 · Aquatics | Expense | General Fund | $173.49 |
| Utilsvc-WaterNov 2, 2022 · Recreation Programs | Expense | General Fund | $173.34 |
| Part-Time Employees WagesApr 7, 2023 · Tennis | Expense | General Fund | $173.29 |
| Benefits-Medical EPOFeb 10, 2023 · Recreation Programs | Expense | General Fund | $173.01 |
| Paid Sick PayJun 2, 2023 · Tennis | Expense | General Fund | $173.01 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $172.78 |
| Safety First Aid SuppliesJul 31, 2022 · Aquatics | Expense | General Fund | $172.78 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $172.63 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $172.62 |
| Workers CompensationJan 13, 2023 · Tennis | Expense | General Fund | $172.56 |
| Spcl Pay-StipendJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $172.50 |
| Benefits-FICAApr 21, 2023 · Aquatics | Expense | General Fund | $172.02 |
| Benefits-ASRSAug 26, 2022 · Aquatics | Expense | General Fund | $171.90 |
| Benefits-ASRSSep 9, 2022 · Aquatics | Expense | General Fund | $171.90 |
| Benefits-ASRSApr 7, 2023 · Aquatics | Expense | General Fund | $171.90 |
| Benefits-MedicareDec 31, 2022 · Park Maintenance | Expense | General Fund | $171.40 |
| Overtime CompensationApr 21, 2023 · Aquatics | Expense | General Fund | $170.82 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $170.51 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $170.38 |
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.