City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 9, 2022 · Special Events | Expense | General Fund | $212.10 |
| Operational SuppliesJun 1, 2023 · Recreations Centers | Expense | General Fund | $212.00 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $211.87 |
| Workers CompensationJun 30, 2023 · Aquatics | Expense | General Fund | $210.74 |
| Workers CompensationMay 19, 2023 · Aquatics | Expense | General Fund | $210.73 |
| Benefits-FICAJul 29, 2022 · Tennis | Expense | General Fund | $210.48 |
| Benefits-ASRSOct 21, 2022 · Tennis | Expense | General Fund | $210.39 |
| Overtime CompensationJul 29, 2022 · Aquatics | Expense | General Fund | $210.24 |
| Benefits-FICAJun 2, 2023 · Tennis | Expense | General Fund | $209.85 |
| Workers CompensationAug 12, 2022 · Recreation Programs | Expense | General Fund | $209.80 |
| Part-Time Employees WagesJul 1, 2022 · Recreations Centers | Expense | General Fund | $209.15 |
| Operational SuppliesDec 1, 2022 · Special Events | Expense | General Fund | $209.00 |
| Chemical SuppliesAug 30, 2022 · Aquatics | Expense | General Fund | $208.51 |
| Operational SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $208.45 |
| Overtime CompensationApr 7, 2023 · Aquatics | Expense | General Fund | $208.44 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $208.41 |
| Other Rentals_Leases ExpJul 31, 2022 · Recreation Programs | Expense | General Fund | $208.32 |
| Benefits-FICAJan 13, 2023 · Recreation Programs | Expense | General Fund | $208.13 |
| Utilsvc-Propane_Natural GasAug 31, 2022 · Aquatics | Expense | General Fund | $208.05 |
| Benefits-MedicareJun 16, 2023 · Aquatics | Expense | General Fund | $208.03 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $207.92 |
| Workers CompensationNov 18, 2022 · Tennis | Expense | General Fund | $207.88 |
| Workers CompensationOct 7, 2022 · Tennis | Expense | General Fund | $207.46 |
| Benefits-ASRSSep 23, 2022 · Tennis | Expense | General Fund | $207.17 |
| Workers CompensationNov 18, 2022 · Recreation Programs | Expense | General Fund | $206.74 |
| Paid Sick PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $206.55 |
| Safety First Aid SuppliesSep 30, 2022 · Tennis | Expense | General Fund | $206.10 |
| Meeting SuppliesJun 1, 2023 · Recreation Programs | Expense | General Fund | $205.77 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $205.48 |
| Workers CompensationOct 21, 2022 · Tennis | Expense | General Fund | $205.04 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $205.02 |
| Dues and MembershipsDec 1, 2022 · Aquatics | Expense | General Fund | $204.20 |
| Operational SuppliesJun 1, 2023 · Tennis | Expense | General Fund | $203.97 |
| Awards and RecognitionOct 19, 2022 · Recreation Programs | Expense | General Fund | $203.92 |
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $203.91 |
| Benefits-FICAJun 16, 2023 · Recreation Programs | Expense | General Fund | $203.89 |
| Benefits-FICASep 9, 2022 · Recreation Programs | Expense | General Fund | $203.69 |
| Benefits-ASRSOct 21, 2022 · Aquatics | Expense | General Fund | $203.21 |
| Printing ServicesMay 31, 2023 · Recreation Programs | Expense | General Fund | $203.11 |
| Utilsvc-WaterFeb 7, 2023 · Park Maintenance | Expense | General Fund | $202.75 |
| Workers CompensationNov 4, 2022 · Tennis | Expense | General Fund | $202.29 |
| Benefits-FICAJun 16, 2023 · Recreation Programs | Expense | General Fund | $201.63 |
| Workers CompensationAug 26, 2022 · Recreation Programs | Expense | General Fund | $201.63 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $201.48 |
| Benefits-FICAJan 13, 2023 · Recreation Programs | Expense | General Fund | $201.11 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $201.11 |
| Benefits-ASRSJun 30, 2023 · Aquatics | Expense | General Fund | $201.06 |
| Overtime CompensationFeb 24, 2023 · Aquatics | Expense | General Fund | $200.85 |
| Benefits-Medical EPOAug 12, 2022 · Aquatics | Expense | General Fund | $200.09 |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | $200.02 |
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.