City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Awards and RecognitionDec 1, 2022 · Tennis | Expense | General Fund | $200.00 |
| Prof Svc-Class InstructorsApr 4, 2023 · Recreation Programs | Expense | General Fund | $200.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2023 · Park Maintenance | Expense | General Fund | $200.00 |
| Benefits-MedicareJun 30, 2023 · Aquatics | Expense | General Fund | $199.99 |
| Operational SuppliesNov 30, 2022 · Park Maintenance | Expense | General Fund | $199.86 |
| Overtime CompensationJul 29, 2022 · Park Maintenance | Expense | General Fund | $199.67 |
| Benefits-ASRSJun 30, 2023 · Special Events | Expense | General Fund | $199.18 |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | $198.99 |
| Part-Time Employees WagesFeb 10, 2023 · Recreations Centers | Expense | General Fund | $198.96 |
| Benefits-Medical EPOApr 21, 2023 · Aquatics | Expense | General Fund | $198.88 |
| Utilsvc-ElectricityDec 30, 2022 · Library | Expense | General Fund | $198.73 |
| Gas and FuelFeb 7, 2023 · Recreation Programs | Expense | General Fund | $198.26 |
| Part-Time Employees WagesOct 7, 2022 · Aquatics | Expense | General Fund | $197.94 |
| Recovery of PY Expense-RevAquatics | Revenue | General Fund | $197.40 |
| Agricultural Grounds SuppliesDec 22, 2022 · Park Maintenance | Expense | General Fund | $197.34 |
| Benefits-ASRSDec 30, 2022 · Recreation Programs | Expense | General Fund | $197.03 |
| Benefits-FICAMar 24, 2023 · Recreation Programs | Expense | General Fund | $196.62 |
| Benefits-FICAMar 24, 2023 · Recreation Programs | Expense | General Fund | $196.28 |
| Workers CompensationDec 2, 2022 · Recreation Programs | Expense | General Fund | $196.27 |
| Benefits-ASRSFeb 10, 2023 · Recreation Programs | Expense | General Fund | $196.18 |
| Benefits-Medical EPOSep 9, 2022 · Park Maintenance | Expense | General Fund | $196.11 |
| Utilsvc-Propane_Natural GasJul 31, 2022 · Aquatics | Expense | General Fund | $196.05 |
| Benefits-ASRSSep 23, 2022 · Aquatics | Expense | General Fund | $195.84 |
| Benefits-ASRSJun 16, 2023 · Aquatics | Expense | General Fund | $195.84 |
| Benefits-FICAOct 7, 2022 · Recreation Programs | Expense | General Fund | $195.79 |
| Benefits-ASRSJan 27, 2023 · Recreation Programs | Expense | General Fund | $195.76 |
| Meeting SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $195.39 |
| Paid Sick PayFeb 10, 2023 · Recreation Programs | Expense | General Fund | $195.39 |
| Benefits-FICAMay 19, 2023 · Tennis | Expense | General Fund | $195.36 |
| Operational SuppliesMar 2, 2023 · Recreation Programs | Expense | General Fund | $195.30 |
| Utilsvc-Sanitation_LandfillNov 2, 2022 · Special Events | Expense | General Fund | $195.00 |
| Utilsvc-Sanitation_LandfillFeb 1, 2023 · Special Events | Expense | General Fund | $195.00 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $195.00 |
| Utilsvc-Sanitation_LandfillDec 7, 2022 · Special Events | Expense | General Fund | $195.00 |
| Utilsvc-Sanitation_LandfillApr 12, 2023 · Special Events | Expense | General Fund | $195.00 |
| Utilsvc-Sanitation_LandfillOct 5, 2022 · Special Events | Expense | General Fund | $195.00 |
| Utilsvc-Sanitation_LandfillOct 5, 2022 · Special Events | Expense | General Fund | $195.00 |
| Utilsvc-Sanitation_LandfillMar 8, 2023 · Special Events | Expense | General Fund | $195.00 |
| Office SuppliesAug 31, 2022 · Park Maintenance | Expense | General Fund | $194.71 |
| Benefits-ASRSAug 12, 2022 · Recreation Programs | Expense | General Fund | $194.31 |
| Overtime CompensationApr 21, 2023 · Tennis | Expense | General Fund | $194.18 |
| Benefits-ASRSDec 16, 2022 · Aquatics | Expense | General Fund | $193.71 |
| Purchases for Resale COSAug 31, 2022 · Tennis | Expense | General Fund | $193.58 |
| Utilsvc-WaterMar 8, 2023 · Recreation Programs | Expense | General Fund | $193.22 |
| Building MaintenanceAug 24, 2022 · Aquatics | Expense | General Fund | $193.05 |
| Workers CompensationSep 9, 2022 · Recreation Programs | Expense | General Fund | $192.88 |
| Furn Fixture Equip Under 10KNov 23, 2022 · Recreation Programs | Expense | General Fund | $192.66 |
| Benefits-MedicareJun 30, 2023 · Recreation Programs | Expense | General Fund | $192.49 |
| Benefits-ASRSDec 2, 2022 · Recreation Programs | Expense | General Fund | $192.33 |
| Furn Fixture Equip Under 10KJan 31, 2023 · Park Maintenance | Expense | General Fund | $192.03 |
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.