City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesMay 5, 2023 · Aquatics | Expense | General Fund | $2,077.85 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $2,077.42 |
| Technology Equip Under 10KOct 31, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,077.12 |
| Utilsvc-ElectricitySep 30, 2022 · Recreations Centers | Expense | General Fund | $2,074.87 |
| Paid Time OffDec 16, 2022 · Recreation Programs | Expense | General Fund | $2,071.18 |
| Paid Sick PayJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,068.57 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,068.50 |
| Part-Time Employees WagesMar 10, 2023 · Tennis | Expense | General Fund | $2,068.29 |
| Building MaintenanceMar 22, 2023 · Recreation Programs | Expense | General Fund | $2,063.11 |
| Benefits-Medical HMOJul 15, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOMay 19, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOJul 1, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMONov 4, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOJun 16, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOAug 26, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOApr 7, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOOct 7, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOMar 10, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMONov 4, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOSep 23, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMODec 2, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOFeb 24, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMONov 18, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMODec 16, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOAug 26, 2022 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOMay 5, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOJan 13, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOJan 27, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOMar 24, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOJun 2, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOFeb 24, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOMar 10, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Benefits-Medical HMOFeb 10, 2023 · Park Maintenance | Expense | General Fund | $2,062.64 |
| Paid Time OffJun 16, 2023 · Recreation Programs | Expense | General Fund | $2,060.90 |
| Agricultural Grounds SuppliesNov 1, 2022 · Park Maintenance | Expense | General Fund | $2,060.30 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $2,059.95 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,055.21 |
| Part-Time Employees WagesMay 19, 2023 · Tennis | Expense | General Fund | $2,053.03 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,051.14 |
| Operational SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $2,050.97 |
| Chemical SuppliesAug 2, 2022 · Aquatics | Expense | General Fund | $2,049.58 |
| Professional_Outside Svc-OtherJan 31, 2023 · Recreation Programs | Expense | General Fund | $2,042.70 |
| Part-Time Employees WagesAug 12, 2022 · Aquatics | Expense | General Fund | $2,038.82 |
| Prof Svc-AdmissionsMay 1, 2023 · Recreation Programs | Expense | General Fund | $2,037.00 |
| Repair Maintenance SuppliesOct 31, 2022 · Park Maintenance | Expense | General Fund | $2,035.23 |
| Special Event HostingMar 31, 2023 · Special Events | Expense | General Fund | $2,033.52 |
| Part-Time Employees WagesOct 21, 2022 · Recreation Programs | Expense | General Fund | $2,032.37 |
| Chemical SuppliesAug 30, 2022 · Aquatics | Expense | General Fund | $2,030.82 |
| Chemical SuppliesOct 25, 2022 · Aquatics | Expense | General Fund | $2,030.82 |
| Part-Time Employees WagesSep 23, 2022 · Tennis | Expense | General Fund | $2,021.18 |
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.