City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,798.71 |
| Paid Time OffMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,793.02 |
| Benefits-Medical PPOFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,792.23 |
| Benefits-Medical PPOMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Benefits-Medical PPOMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,790.03 |
| Paid Time OffDec 2, 2022 · Recreation Programs | Expense | General Fund | $1,788.04 |
| Part-Time Employees WagesOct 21, 2022 · Tennis | Expense | General Fund | $1,786.70 |
| Part-Time Employees WagesMar 10, 2023 · Tennis | Expense | General Fund | $1,780.96 |
| Prof Svc-Sporting OfficialsAug 29, 2022 · Recreation Programs | Expense | General Fund | $1,780.00 |
| Part-Time Employees WagesJan 13, 2023 · Aquatics | Expense | General Fund | $1,779.71 |
| Cleaning Janitorial SuppliesOct 18, 2022 · Park Maintenance | Expense | General Fund | $1,776.12 |
| Paid Time OffMar 24, 2023 · Aquatics | Expense | General Fund | $1,773.77 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,772.72 |
| Paid Time OffJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,771.87 |
| Operational SuppliesSep 20, 2022 · Recreation Programs | Expense | General Fund | $1,771.52 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,770.95 |
| Operational SuppliesMay 22, 2023 · Recreation Programs | Expense | General Fund | $1,770.68 |
| Paid Time OffJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,765.85 |
| Overtime CompensationJun 30, 2023 · Park Maintenance | Expense | General Fund | $1,761.43 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,761.18 |
| Prof Svc-Entry_ApplicationfeesDec 1, 2022 · Aquatics | Expense | General Fund | $1,760.00 |
| Utilsvc-ElectricityMar 31, 2023 · Aquatics | Expense | General Fund | $1,757.59 |
| Part-Time Employees WagesJun 30, 2023 · Tennis | Expense | General Fund | $1,755.63 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,753.74 |
| Cleaning Janitorial SuppliesMay 25, 2023 · Park Maintenance | Expense | General Fund | $1,752.99 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,750.98 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,750.16 |
| Employee Certs_LicensingJun 20, 2023 · Aquatics | Expense | General Fund | $1,750.00 |
| Donations-OperatingAquatics | Revenue | Donations | $1,750.00 |
| Postage and MailingsDec 7, 2022 · Recreation Programs | Expense | General Fund | $1,750.00 |
| Benefits-FICAMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,748.05 |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | $1,747.29 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,744.96 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,743.93 |
| Agricultural Grounds SuppliesSep 1, 2022 · Park Maintenance | Expense | General Fund | $1,743.28 |
| Cptl-Technology EquipmentNov 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,740.85 |
| Op Equip Tool Part Under 10KMar 2, 2023 · Park Maintenance | Expense | General Fund | $1,739.84 |
| Holiday PayDec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,736.65 |
| Prof Svc-Software LicensesApr 4, 2023 · Recreation Programs | Expense | General Fund | $1,736.60 |
| Operational SuppliesMar 31, 2023 · Aquatics | Expense | General Fund | $1,735.43 |
| Part-Time Employees WagesJun 16, 2023 · Tennis | Expense | General Fund | $1,735.09 |
| Operational SuppliesApr 1, 2023 · Tennis | Expense | General Fund | $1,734.76 |
| Operational SuppliesMay 1, 2023 · Recreation Programs | Expense | General Fund | $1,733.75 |
| Part-Time Employees WagesDec 30, 2022 · Special Events | Expense | General Fund | $1,730.69 |
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.