City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJan 13, 2023 · Special Events | Expense | General Fund | $240.11 |
| Paid Time OffDec 30, 2022 · Special Events | Expense | General Fund | $240.11 |
| Paid Sick PayFeb 10, 2023 · Special Events | Expense | General Fund | $240.11 |
| Prof Svc-Class InstructorsJul 20, 2022 · Recreation Programs | Expense | General Fund | $240.00 |
| Overtime CompensationApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $239.77 |
| Part-Time Employees WagesFeb 24, 2023 · Tennis | Expense | General Fund | $239.15 |
| Benefits-ASRSJun 16, 2023 · Aquatics | Expense | General Fund | $239.07 |
| Pest Control ServicesOct 18, 2022 · Park Maintenance | Expense | General Fund | $239.00 |
| Pest Control ServicesOct 4, 2022 · Park Maintenance | Expense | General Fund | $239.00 |
| Pest Control ServicesNov 1, 2022 · Park Maintenance | Expense | General Fund | $239.00 |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | $238.75 |
| Utilsvc-WaterMay 24, 2023 · Recreations Centers | Expense | General Fund | $238.49 |
| Utilsvc-WaterMar 24, 2023 · Recreations Centers | Expense | General Fund | $238.48 |
| Paid Time OffMay 23, 2023 · Park Maintenance | Expense | General Fund | $238.43 |
| Printing ServicesNov 1, 2022 · Special Events | Expense | General Fund | $238.42 |
| Benefits-FICAMar 24, 2023 · Tennis | Expense | General Fund | $238.31 |
| Part-Time Employees WagesMay 5, 2023 · Recreations Centers | Expense | General Fund | $238.28 |
| Repair Maintenance SuppliesAug 31, 2022 · Recreations Centers | Expense | General Fund | $237.94 |
| Benefits-FICAAug 26, 2022 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-FICADec 16, 2022 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-FICAApr 21, 2023 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-FICAJun 16, 2023 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-FICAMar 24, 2023 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $237.84 |
| Benefits-ASRSAug 26, 2022 · Aquatics | Expense | General Fund | $237.76 |
| Utilsvc-WaterOct 24, 2022 · Recreations Centers | Expense | General Fund | $237.55 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $237.41 |
| Printing ServicesSep 29, 2022 · Special Events | Expense | General Fund | $237.27 |
| Printing ServicesSep 29, 2022 · Special Events | Expense | General Fund | $237.27 |
| Printing ServicesSep 29, 2022 · Special Events | Expense | General Fund | $237.26 |
| Printing ServicesSep 29, 2022 · Special Events | Expense | General Fund | $237.26 |
| Printing ServicesSep 29, 2022 · Aquatics | Expense | General Fund | $237.26 |
| Printing ServicesSep 29, 2022 · Special Events | Expense | General Fund | $237.26 |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | $237.11 |
| Benefits-FICAFeb 24, 2023 · Recreation Programs | Expense | General Fund | $236.78 |
| Benefits-FICAApr 21, 2023 · Aquatics | Expense | General Fund | $236.61 |
| Benefits-FICAJun 2, 2023 · Recreation Programs | Expense | General Fund | $236.52 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $236.20 |
| Awards and RecognitionAug 31, 2022 · Recreation Programs | Expense | General Fund | $235.94 |
| Benefits-FICAMay 5, 2023 · Recreation Programs | Expense | General Fund | $235.69 |
| Utilsvc-WaterJan 4, 2023 · Tennis | Expense | General Fund | $235.25 |
| Safety First Aid SuppliesJun 1, 2023 · Aquatics | Expense | General Fund | $235.14 |
| Operational SuppliesMar 2, 2023 · Recreation Programs | Expense | General Fund | $235.06 |
| Stand bySep 9, 2022 · Park Maintenance | Expense | General Fund | $235.00 |
| Special Event HostingSep 30, 2022 · Recreation Programs | Expense | General Fund | $235.00 |
| Benefits-FICADec 2, 2022 · Recreation Programs | Expense | General Fund | $234.76 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $234.74 |
| Part-Time Employees WagesFeb 10, 2023 · Recreations Centers | Expense | General Fund | $234.62 |
| Benefits-FICAJun 2, 2023 · Recreation Programs | Expense | General Fund | $234.48 |
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.