City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $225.92 |
| Workers CompensationJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $225.42 |
| Benefits-ASRSOct 21, 2022 · Recreation Programs | Expense | General Fund | $225.36 |
| Workers CompensationSep 23, 2022 · Aquatics | Expense | General Fund | $225.16 |
| Repair Maintenance SuppliesAug 15, 2022 · Park Maintenance | Expense | General Fund | $225.09 |
| Utilsvc-WaterJun 27, 2023 · Park Maintenance | Expense | General Fund | $225.00 |
| Workers CompensationDec 30, 2022 · Recreation Programs | Expense | General Fund | $224.68 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $224.68 |
| Benefits-FICADec 30, 2022 · Tennis | Expense | General Fund | $224.13 |
| Benefits-FICAFeb 24, 2023 · Recreation Programs | Expense | General Fund | $224.06 |
| Benefits-ASRSAug 26, 2022 · Recreation Programs | Expense | General Fund | $223.76 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $223.66 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $223.61 |
| Benefits-FICAMay 19, 2023 · Aquatics | Expense | General Fund | $223.41 |
| Overtime CompensationNov 18, 2022 · Aquatics | Expense | General Fund | $223.38 |
| Paid Time OffMay 19, 2023 · Recreation Programs | Expense | General Fund | $223.36 |
| Utilsvc-WaterMar 15, 2023 · Aquatics | Expense | General Fund | $223.12 |
| Benefits-ASRSMar 24, 2023 · Aquatics | Expense | General Fund | $223.08 |
| Awards and RecognitionApr 4, 2023 · Recreation Programs | Expense | General Fund | $222.95 |
| Meeting SuppliesMar 31, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $222.81 |
| Benefits-ASRSJul 29, 2022 · Aquatics | Expense | General Fund | $222.46 |
| Benefits-FICAAug 26, 2022 · Recreation Programs | Expense | General Fund | $222.04 |
| Travel and TrainingNov 30, 2022 · Aquatics | Expense | General Fund | $222.00 |
| Travel and TrainingNov 30, 2022 · Aquatics | Expense | General Fund | $222.00 |
| Paid Sick PayMay 5, 2023 · Recreation Programs | Expense | General Fund | $221.76 |
| Benefits-ASRSOct 7, 2022 · Tennis | Expense | General Fund | $221.63 |
| Holiday PayFeb 24, 2023 · Park Maintenance | Expense | General Fund | $221.20 |
| Benefits-FICAJul 1, 2022 · Tennis | Expense | General Fund | $220.95 |
| Benefits-MedicareDec 16, 2022 · Recreation Programs | Expense | General Fund | $220.75 |
| Benefits-ASRSJan 13, 2023 · Tennis | Expense | General Fund | $220.56 |
| Operational SuppliesApr 4, 2023 · Recreation Programs | Expense | General Fund | $220.52 |
| Paid Sick PayJul 29, 2022 · Recreation Programs | Expense | General Fund | $220.26 |
| Part-Time Employees WagesMay 19, 2023 · Tennis | Expense | General Fund | $220.20 |
| Building MaintenanceJun 30, 2023 · Recreations Centers | Expense | General Fund | $220.14 |
| Paid Time OffNov 18, 2022 · Recreation Programs | Expense | General Fund | $220.08 |
| Paid Time OffDec 2, 2022 · Recreation Programs | Expense | General Fund | $220.08 |
| Holiday PayJun 2, 2023 · Recreation Programs | Expense | General Fund | $220.08 |
| Operational SuppliesApr 20, 2023 · Recreation Programs | Expense | General Fund | $220.01 |
| Purchases for Resale COSAug 29, 2022 · Aquatics | Expense | General Fund | $220.00 |
| Prof Svc-Software LicensesJul 31, 2022 · Park Maintenance | Expense | General Fund | $220.00 |
| Prof Svc-Service AgreementsMar 21, 2023 · Aquatics | Expense | General Fund | $220.00 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $219.78 |
| Gas and FuelJan 20, 2023 · Recreation Programs | Expense | General Fund | $219.69 |
| UniformsDec 7, 2022 · Recreation Programs | Expense | General Fund | $219.44 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $219.44 |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | $219.41 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $219.17 |
| Benefits-FICADec 16, 2022 · Tennis | Expense | General Fund | $219.16 |
| Paid Sick PayFeb 24, 2023 · Recreation Programs | Expense | General Fund | $219.00 |
| Benefits-FICAAug 26, 2022 · Aquatics | Expense | General Fund | $218.85 |
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.