City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 2, 2023 · Recreation Programs | Expense | General Fund | $218.68 |
| Operational SuppliesMar 2, 2023 · Recreation Programs | Expense | General Fund | $218.59 |
| Signs and Sign SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $218.43 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $218.28 |
| Benefits-FICAAug 12, 2022 · Recreation Programs | Expense | General Fund | $218.21 |
| Benefits-ASRSApr 7, 2023 · Aquatics | Expense | General Fund | $217.81 |
| Benefits-FICAApr 21, 2023 · Recreation Programs | Expense | General Fund | $217.70 |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | $217.06 |
| Benefits-MedicareJun 2, 2023 · Aquatics | Expense | General Fund | $217.02 |
| Operational SuppliesMar 31, 2023 · Tennis | Expense | Grants | $216.98 |
| Benefits-Medical EPODec 16, 2022 · Special Events | Expense | General Fund | $216.85 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $216.71 |
| Operational SuppliesAug 31, 2022 · Special Events | Expense | General Fund | $216.56 |
| Benefits-FICAJul 15, 2022 · Tennis | Expense | General Fund | $216.30 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $216.27 |
| Cleaning Janitorial SuppliesFeb 16, 2023 · Park Maintenance | Expense | General Fund | $215.47 |
| Part-Time Employees WagesMay 19, 2023 · Aquatics | Expense | General Fund | $215.16 |
| Repair Maintenance SuppliesJan 23, 2023 · Park Maintenance | Expense | General Fund | $215.03 |
| Workers CompensationAug 26, 2022 · Aquatics | Expense | General Fund | $215.02 |
| Utilsvc-Propane_Natural GasSep 27, 2022 · Aquatics | Expense | General Fund | $214.73 |
| Benefits-FICASep 9, 2022 · Recreation Programs | Expense | General Fund | $214.65 |
| Benefits-FICADec 16, 2022 · Recreation Programs | Expense | General Fund | $214.56 |
| Benefits-ASRSNov 18, 2022 · Aquatics | Expense | General Fund | $214.47 |
| Holiday PayJun 2, 2023 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJan 27, 2023 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJul 15, 2022 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJul 15, 2022 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJun 16, 2023 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJun 30, 2023 · Aquatics | Expense | General Fund | $214.24 |
| Paid Time OffApr 7, 2023 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJul 1, 2022 · Aquatics | Expense | General Fund | $214.24 |
| Holiday PayJul 1, 2022 · Aquatics | Expense | General Fund | $214.24 |
| Paid Time OffJan 13, 2023 · Aquatics | Expense | General Fund | $214.24 |
| Benefits-ASRSSep 9, 2022 · Tennis | Expense | General Fund | $214.13 |
| Benefits-MedicareJul 15, 2022 · Aquatics | Expense | General Fund | $214.09 |
| Benefits-ASRSJun 30, 2023 · Aquatics | Expense | General Fund | $213.97 |
| Gas and FuelSep 14, 2022 · Recreation Programs | Expense | General Fund | $213.66 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $213.60 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $213.40 |
| Operational SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $213.19 |
| Paid Sick PaySep 9, 2022 · Recreation Programs | Expense | General Fund | $213.15 |
| Benefits-ASRSJul 29, 2022 · Aquatics | Expense | General Fund | $213.08 |
| Benefits-Medical EPOFeb 24, 2023 · Aquatics | Expense | General Fund | $213.02 |
| Prof Svc-Service AgreementsNov 30, 2022 · Library | Expense | General Fund | $212.93 |
| Prof Svc-Service AgreementsAug 31, 2022 · Library | Expense | General Fund | $212.93 |
| Utilsvc-ElectricityOct 31, 2022 · Library | Expense | General Fund | $212.71 |
| Operational SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $212.43 |
| Benefits-FICAOct 21, 2022 · Recreation Programs | Expense | General Fund | $212.42 |
| Benefits-FICAAug 12, 2022 · Tennis | Expense | General Fund | $212.33 |
| Benefits-FICANov 4, 2022 · Tennis | Expense | General Fund | $212.24 |
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.