City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJul 31, 2022 · Aquatics | Expense | General Fund | $2,358.47 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $2,351.75 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,347.27 |
| Operational SuppliesOct 31, 2022 · Recreation Programs | Expense | General Fund | $2,345.78 |
| Benefits-FICANov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,345.18 |
| Benefits-FICAMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,344.37 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $2,342.65 |
| Benefits-FICAApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,337.81 |
| Printing ServicesJan 31, 2023 · Recreation Programs | Expense | Donations | $2,335.46 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $2,335.27 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesJul 29, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,332.85 |
| Prof Svc-Service AgreementsJul 15, 2022 · Special Events | Expense | General Fund | $2,332.21 |
| Full-Time SalariesApr 21, 2023 · Aquatics | Expense | General Fund | $2,331.24 |
| Full-Time SalariesOct 7, 2022 · Aquatics | Expense | General Fund | $2,331.24 |
| Full-Time SalariesOct 21, 2022 · Aquatics | Expense | General Fund | $2,331.24 |
| Full-Time SalariesNov 4, 2022 · Aquatics | Expense | General Fund | $2,331.24 |
| Benefits-FICAApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,329.70 |
| Benefits-FICAFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,329.45 |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | $2,326.52 |
| Benefits-FICAMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,324.95 |
| Benefits-FICAJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,324.42 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $2,323.24 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $2,318.51 |
| Cleaning Janitorial SuppliesMar 10, 2023 · Park Maintenance | Expense | General Fund | $2,317.82 |
| Purchases for Resale COSFeb 28, 2023 · Tennis | Expense | General Fund | $2,317.11 |
| Benefits-FICASep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,316.50 |
| Prof Svc-Service AgreementsJan 19, 2023 · Special Events | Expense | General Fund | $2,315.95 |
| Benefits-FICAMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,310.45 |
| Utilsvc-WaterJul 22, 2022 · Park Maintenance | Expense | General Fund | $2,307.79 |
| Benefits-FICAJul 29, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,307.19 |
| Benefits-FICAFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,307.13 |
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.