City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-AdmissionsMar 31, 2023 · Recreation Programs | Expense | General Fund | $2,020.00 |
| Paid Time OffAug 12, 2022 · Aquatics | Expense | General Fund | $2,017.53 |
| Benefits-Medical EPOJul 1, 2022 · Recreation Programs | Expense | General Fund | $2,017.16 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,009.69 |
| Taxes Charges Service FeesDec 31, 2022 · Recreation Programs | Expense | General Fund | $2,007.34 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $2,007.17 |
| Purchases for Resale COSJul 15, 2022 · Aquatics | Expense | General Fund | $2,006.72 |
| Benefits-FICAJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,006.50 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $2,001.94 |
| Other Rentals_Leases ExpJun 28, 2023 · Recreation Programs | Expense | General Fund | $2,001.09 |
| Benefits-ASRSFeb 10, 2023 · Recreation Programs | Expense | General Fund | $2,000.94 |
| Prof Svc-Service AgreementsJun 13, 2023 · Special Events | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsAug 29, 2022 · Special Events | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsJan 19, 2023 · Recreation Programs | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsAug 29, 2022 · Special Events | Expense | General Fund | $2,000.00 |
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $1,999.65 |
| Building MaintenanceSep 29, 2022 · Recreation Programs | Expense | General Fund | $1,994.00 |
| Holiday PayJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $1,991.94 |
| Part-Time Employees WagesOct 7, 2022 · Tennis | Expense | General Fund | $1,991.88 |
| Benefits-ASRSMay 19, 2023 · Recreation Programs | Expense | General Fund | $1,990.47 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,990.29 |
| Benefits-Medical PPOOct 21, 2022 · Park Maintenance | Expense | General Fund | $1,987.49 |
| Grounds MaintenanceApr 11, 2023 · Tennis | Expense | General Fund | $1,975.00 |
| Grounds MaintenanceSep 14, 2022 · Tennis | Expense | General Fund | $1,975.00 |
| Grounds MaintenanceDec 7, 2022 · Tennis | Expense | General Fund | $1,975.00 |
| Building MaintenanceSep 1, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,970.84 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $1,968.28 |
| Prof Svc-Service AgreementsJun 20, 2023 · Special Events | Expense | General Fund | $1,967.61 |
| Part-Time Employees WagesOct 21, 2022 · Aquatics | Expense | General Fund | $1,963.60 |
| Benefits-ASRSApr 21, 2023 · Recreation Programs | Expense | General Fund | $1,960.98 |
| Part-Time Employees WagesDec 2, 2022 · Tennis | Expense | General Fund | $1,959.75 |
| Repair Maintenance SuppliesAug 29, 2022 · Park Maintenance | Expense | General Fund | $1,954.43 |
| Benefits-ASRSMay 5, 2023 · Recreation Programs | Expense | General Fund | $1,951.80 |
| Full-Time SalariesMar 10, 2023 · Recreation Programs | Expense | General Fund | $1,951.41 |
| Paid Time OffJul 29, 2022 · Recreation Programs | Expense | General Fund | $1,951.01 |
| Benefits-ASRSFeb 24, 2023 · Recreation Programs | Expense | General Fund | $1,950.43 |
| Benefits-ASRSApr 7, 2023 · Recreation Programs | Expense | General Fund | $1,947.09 |
| Operational SuppliesAug 2, 2022 · Recreation Programs | Expense | General Fund | $1,946.07 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,945.26 |
| Part-Time Employees WagesSep 23, 2022 · Tennis | Expense | General Fund | $1,944.68 |
| Employee Certs_LicensingJul 1, 2022 · Aquatics | Expense | General Fund | $1,944.17 |
| Benefits-ASRSJan 27, 2023 · Recreation Programs | Expense | General Fund | $1,943.87 |
| Parks MaintenanceAug 16, 2022 · Park Maintenance | Expense | General Fund | $1,941.75 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $1,938.68 |
| Part-Time Employees WagesOct 21, 2022 · Tennis | Expense | General Fund | $1,938.08 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $1,935.72 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $1,934.40 |
| Utilsvc-ElectricityFeb 28, 2023 · Aquatics | Expense | General Fund | $1,933.27 |
| Awards and RecognitionMay 31, 2023 · Recreation Programs | Expense | General Fund | $1,931.30 |
| Benefits-ASRSJan 13, 2023 · Recreation Programs | Expense | General Fund | $1,928.29 |
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.