City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 30, 2022 · Aquatics | Expense | General Fund | $1,928.16 |
| Prof Svc-Service AgreementsJun 30, 2023 · Recreation Programs | Expense | General Fund | $1,926.40 |
| Benefits-ASRSMar 24, 2023 · Recreation Programs | Expense | General Fund | $1,925.08 |
| Benefits-ASRSMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,921.02 |
| Benefits-ASRSDec 2, 2022 · Recreation Programs | Expense | General Fund | $1,921.02 |
| Computer SuppliesOct 31, 2022 · Park Maintenance | Expense | General Fund | $1,919.22 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $1,918.45 |
| Repair Maintenance SuppliesJun 22, 2023 · Park Maintenance | Expense | General Fund | $1,915.02 |
| Part-Time Employees WagesMar 10, 2023 · Aquatics | Expense | General Fund | $1,915.00 |
| Prof Svc-Software LicensesSep 19, 2022 · Recreation Programs | Expense | General Fund | $1,914.77 |
| Benefits-ASRSDec 16, 2022 · Recreation Programs | Expense | General Fund | $1,911.40 |
| Benefits-ASRSDec 30, 2022 · Recreation Programs | Expense | General Fund | $1,911.40 |
| Agricultural Grounds SuppliesJan 10, 2023 · Park Maintenance | Expense | General Fund | $1,904.64 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $1,903.74 |
| Prof Svc-Class InstructorsNov 30, 2022 · Recreation Programs | Expense | General Fund | $1,903.60 |
| Repair Maintenance SuppliesSep 30, 2022 · Park Maintenance | Expense | General Fund | $1,898.71 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $1,892.42 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $1,889.19 |
| Utilsvc-ElectricityDec 30, 2022 · Library | Expense | General Fund | $1,882.75 |
| Utilsvc-ElectricityJan 31, 2023 · Library | Expense | General Fund | $1,875.37 |
| Utilsvc-ElectricitySep 30, 2022 · Aquatics | Expense | General Fund | $1,868.77 |
| Advertising ExpenseDec 7, 2022 · Special Events | Expense | General Fund | $1,866.00 |
| Part-Time Employees WagesAug 26, 2022 · Tennis | Expense | General Fund | $1,865.58 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $1,863.45 |
| Part-Time Employees WagesDec 30, 2022 · Tennis | Expense | General Fund | $1,861.39 |
| Safety First Aid SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $1,857.72 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,854.81 |
| Repair Maintenance SuppliesApr 11, 2023 · Park Maintenance | Expense | General Fund | $1,853.67 |
| Paid Time OffNov 18, 2022 · Park Maintenance | Expense | General Fund | $1,853.64 |
| Repair Maintenance SuppliesDec 7, 2022 · Aquatics | Expense | General Fund | $1,847.81 |
| Prof Svc-Service AgreementsDec 7, 2022 · Special Events | Expense | General Fund | $1,845.86 |
| Prof Svc-Service AgreementsJan 31, 2023 · Recreation Programs | Expense | General Fund | $1,845.00 |
| Purchases for Resale COSAug 30, 2022 · Aquatics | Expense | General Fund | $1,844.44 |
| Benefits-FICAFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,842.16 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $1,839.84 |
| Operational SuppliesApr 1, 2023 · Special Events | Expense | General Fund | $1,836.71 |
| Utilsvc-ElectricityFeb 28, 2023 · Library | Expense | General Fund | $1,831.69 |
| Part-Time Employees WagesDec 16, 2022 · Tennis | Expense | General Fund | $1,830.53 |
| Awards and RecognitionMar 31, 2023 · Recreation Programs | Expense | General Fund | $1,827.87 |
| Paid Sick PaySep 9, 2022 · Park Maintenance | Expense | General Fund | $1,827.68 |
| Part-Time Employees WagesApr 21, 2023 · Tennis | Expense | General Fund | $1,822.01 |
| Prof Svc-Class InstructorsAug 18, 2022 · Recreation Programs | Expense | General Fund | $1,821.60 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,819.46 |
| Operational SuppliesNov 22, 2022 · Park Maintenance | Expense | General Fund | $1,813.37 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,812.46 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $1,803.29 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $1,803.29 |
| Benefits-Medical PPOFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,800.65 |
| Op Equip Tool Part Under 10KOct 31, 2022 · Park Maintenance | Expense | General Fund | $1,800.64 |
| Benefits-Medical PPOJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,800.31 |
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.