City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersNov 30, 2022 · Park Maintenance | Expense | General Fund | $2,455.64 |
| Part-Time Employees WagesMay 5, 2023 · Aquatics | Expense | General Fund | $2,450.66 |
| Special Event HostingMay 31, 2023 · Recreation Programs | Expense | General Fund | $2,441.70 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,439.67 |
| Operational SuppliesOct 31, 2022 · Park Maintenance | Expense | General Fund | $2,434.24 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $2,430.88 |
| Operational SuppliesOct 31, 2022 · Special Events | Expense | General Fund | $2,428.98 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesSep 23, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $2,423.08 |
| UniformsJun 30, 2023 · Aquatics | Expense | General Fund | $2,419.28 |
| Purchases for Resale COSJul 31, 2022 · Aquatics | Expense | General Fund | $2,410.85 |
| Prof Svc-Service AgreementsAug 31, 2022 · Recreation Programs | Expense | General Fund | $2,405.00 |
| Full-Time SalariesAug 26, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesSep 9, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesJan 27, 2023 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesOct 7, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesNov 4, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesJul 15, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesDec 16, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesNov 18, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesSep 23, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesJul 29, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Full-Time SalariesOct 21, 2022 · Special Events | Expense | General Fund | $2,401.08 |
| Part-Time Employees WagesMay 5, 2023 · Tennis | Expense | General Fund | $2,394.70 |
| Part-Time Employees WagesDec 16, 2022 · Tennis | Expense | General Fund | $2,392.60 |
| Benefits-FICADec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,391.95 |
| Building MaintenanceAug 2, 2022 · Aquatics | Expense | General Fund | $2,382.50 |
| Benefits-FICASep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,382.16 |
| Benefits-FICAJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,381.81 |
| Utilsvc-Cell Phone_PagersOct 31, 2022 · Park Maintenance | Expense | General Fund | $2,376.17 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,374.62 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $2,374.26 |
| Prof Svc-Service AgreementsNov 1, 2022 · Special Events | Expense | General Fund | $2,371.43 |
| Benefits-FICADec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,370.12 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $2,370.04 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,367.17 |
| Benefits-FICANov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,360.09 |
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.