City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,305.92 |
| Part-Time Employees WagesJan 27, 2023 · Aquatics | Expense | General Fund | $2,305.74 |
| Travel and TrainingJun 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,301.81 |
| Paid Time OffAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,301.04 |
| Benefits-FICAJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,300.73 |
| Part-Time Employees WagesSep 23, 2022 · Tennis | Expense | General Fund | $2,298.40 |
| Paid Time OffApr 21, 2023 · Park Maintenance | Expense | General Fund | $2,296.62 |
| Benefits-FICAAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,295.12 |
| Part-Time Employees WagesJul 15, 2022 · Special Events | Expense | General Fund | $2,293.30 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $2,288.83 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $2,288.83 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,288.83 |
| Part-Time Employees WagesApr 7, 2023 · Tennis | Expense | General Fund | $2,288.76 |
| Agricultural Grounds SuppliesMay 2, 2023 · Park Maintenance | Expense | General Fund | $2,287.45 |
| Part-Time Employees WagesJun 2, 2023 · Tennis | Expense | General Fund | $2,284.47 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $2,282.78 |
| Part-Time Employees WagesDec 30, 2022 · Tennis | Expense | General Fund | $2,278.30 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Recreation Programs | Expense | General Fund | $2,277.42 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Park Maintenance | Expense | General Fund | $2,275.31 |
| Benefits-FICAAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,272.25 |
| Paid Time OffNov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,272.11 |
| Part-Time Employees WagesApr 21, 2023 · Tennis | Expense | General Fund | $2,271.00 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,270.41 |
| Part-Time Employees WagesOct 21, 2022 · Aquatics | Expense | General Fund | $2,265.81 |
| Benefits-Medical HMOJul 15, 2022 · Recreation Programs | Expense | General Fund | $2,260.98 |
| Building MaintenanceAug 18, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,258.88 |
| Benefits-FICAJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,257.18 |
| Part-Time Employees WagesFeb 10, 2023 · Tennis | Expense | General Fund | $2,255.73 |
| Parks MaintenanceMay 25, 2023 · Park Maintenance | Expense | General Fund | $2,245.58 |
| Op Equip Tool Part Under 10KApr 1, 2023 · Park Maintenance | Expense | General Fund | $2,240.35 |
| Part-Time Employees WagesJan 13, 2023 · Tennis | Expense | General Fund | $2,238.38 |
| Part-Time Employees WagesMay 5, 2023 · Tennis | Expense | General Fund | $2,236.82 |
| Purchases for Resale COSMar 21, 2023 · Tennis | Expense | General Fund | $2,236.74 |
| Full-Time SalariesJul 1, 2022 · Recreation Programs | Expense | General Fund | $2,233.57 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $2,233.57 |
| Building MaintenanceSep 19, 2022 · Park Maintenance | Expense | General Fund | $2,230.00 |
| Part-Time Employees WagesOct 7, 2022 · Tennis | Expense | General Fund | $2,229.39 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $2,228.45 |
| Computer SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $2,227.56 |
| Utilsvc-WaterOct 5, 2022 · Tennis | Expense | General Fund | $2,206.57 |
| Part-Time Employees WagesNov 18, 2022 · Tennis | Expense | General Fund | $2,205.81 |
| Prof Svc-Pre-Employment SvcApr 4, 2023 · Recreation Programs | Expense | General Fund | $2,203.00 |
| Part-Time Employees WagesOct 21, 2022 · Tennis | Expense | General Fund | $2,201.44 |
| Utilsvc-ElectricitySep 30, 2022 · Library | Expense | General Fund | $2,201.42 |
| Utilsvc-ElectricityAug 31, 2022 · Aquatics | Expense | General Fund | $2,200.55 |
| Awards and RecognitionAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,200.38 |
| Part-Time Employees WagesSep 9, 2022 · Tennis | Expense | General Fund | $2,198.43 |
| Prof Svc-Service AgreementsMay 1, 2023 · Special Events | Expense | General Fund | $2,196.90 |
| Computer SuppliesSep 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,187.56 |
| Holiday PayJul 1, 2022 · Recreation Programs | Expense | General Fund | $2,186.91 |
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.