City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterJul 6, 2022 · Park Maintenance | Expense | General Fund | $22,319.31 |
| Prof Svc-Sporting OfficialsJan 19, 2023 · Recreation Programs | Expense | General Fund | $22,230.00 |
| Cptl-Improvements to LandMay 2, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $22,177.00 |
| Cptl-Furn_Fixture_Office EquipJun 13, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $22,020.85 |
| Utilsvc-WaterJun 30, 2023 · Park Maintenance | Expense | General Fund | $21,922.17 |
| Op Equip Tool Part Under 10KJun 20, 2023 · Recreation Programs | Expense | General Fund | $21,312.15 |
| Utilsvc-ElectricityNov 30, 2022 · Park Maintenance | Expense | General Fund | $21,186.73 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $20,882.41 |
| Parks MaintenanceSep 29, 2022 · Park Maintenance | Expense | General Fund | $20,878.35 |
| Other Rentals_Leases ExpJun 30, 2023 · Recreation Programs | Expense | General Fund | $20,131.73 |
| Parks MaintenanceNov 10, 2022 · Park Maintenance | Expense | General Fund | $20,093.00 |
| Utilsvc-ElectricityDec 30, 2022 · Park Maintenance | Expense | General Fund | $20,041.77 |
| Building MaintenanceApr 11, 2023 · Recreation Programs | Expense | General Fund | $19,952.14 |
| Cptl-Improvements to LandJan 3, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $19,939.50 |
| Awards and RecognitionOct 19, 2022 · Recreation Programs | Expense | General Fund | $19,833.26 |
| Building MaintenanceJun 2, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $19,608.80 |
| Prof Svc-Service AgreementsOct 5, 2022 · Special Events | Expense | General Fund | $19,500.00 |
| Other Rentals_Leases ExpJan 19, 2023 · Recreation Programs | Expense | General Fund | $19,499.61 |
| Prof Svc-Class InstructorsDec 7, 2022 · Recreation Programs | Expense | General Fund | $19,338.50 |
| Parks MaintenanceApr 24, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $19,289.38 |
| Furn Fixture Equip Under 10KMay 2, 2023 · Recreation Programs | Expense | General Fund | $19,259.22 |
| Op Equip Tool Part Under 10KApr 3, 2023 · Recreation Programs | Expense | General Fund | $19,128.69 |
| Op Equip Tool Part Under 10KMay 2, 2023 · Recreation Programs | Expense | General Fund | $19,078.80 |
| Full-Time SalariesJun 30, 2023 · Park Maintenance | Expense | General Fund | $19,027.94 |
| Building MaintenanceFeb 2, 2023 · Park Maintenance | Expense | General Fund | $18,645.00 |
| Cptl-Improvements to LandSep 27, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $18,573.50 |
| Parks MaintenanceFeb 7, 2023 · Park Maintenance | Expense | General Fund | $18,520.00 |
| Utilsvc-WaterJun 14, 2023 · Park Maintenance | Expense | General Fund | $18,478.07 |
| Other Rentals_Leases ExpMar 21, 2023 · Recreation Programs | Expense | General Fund | $18,029.84 |
| Grounds MaintenanceSep 19, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $17,778.00 |
| Prof Svc-Sporting OfficialsNov 1, 2022 · Recreation Programs | Expense | General Fund | $17,695.00 |
| Prof Svc-Service AgreementsJan 26, 2023 · Library | Expense | General Fund | $17,505.55 |
| Parks MaintenanceFeb 2, 2023 · Park Maintenance | Expense | General Fund | $17,280.00 |
| Cptl-Design EngineeringNov 21, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $17,240.00 |
| Prof Svc-Service AgreementsFeb 28, 2023 · Library | Expense | General Fund | $17,166.55 |
| Operational SuppliesAug 30, 2022 · Recreation Programs | Expense | General Fund | $17,152.65 |
| Op Equip Tool Part Under 10KJun 7, 2023 · Recreation Programs | Expense | General Fund | $17,080.69 |
| Cptl-Improvements to LandNov 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $17,011.50 |
| Cptl-Design EngineeringNov 14, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $17,011.50 |
| Parks MaintenanceApr 3, 2023 · Park Maintenance | Expense | General Fund | $16,993.71 |
| Furn Fixture Equip Under 10KDec 7, 2022 · Recreation Programs | Expense | General Fund | $16,947.73 |
| Donations-OperatingRecreation Programs | Revenue | Donations | $16,890.75 |
| Cptl-Design EngineeringFeb 27, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,868.00 |
| Utilsvc-WaterAug 3, 2022 · Park Maintenance | Expense | General Fund | $16,816.90 |
| Prof Svc-Service AgreementsOct 7, 2022 · Library | Expense | General Fund | $16,727.59 |
| Building MaintenanceMar 27, 2023 · Recreation Programs | Expense | General Fund | $16,680.00 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $16,363.29 |
| Parks MaintenanceMar 10, 2023 · Park Maintenance | Expense | General Fund | $16,180.00 |
| Full-Time SalariesJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $16,168.34 |
| Prof Svc-Service AgreementsNov 10, 2022 · Library | Expense | General Fund | $16,104.72 |
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.