City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Sanitation_LandfillJan 18, 2023 · Park Maintenance | Expense | General Fund | $247.57 |
| Benefits-ASRSMay 19, 2023 · Tennis | Expense | General Fund | $247.39 |
| Repair Maintenance SuppliesApr 3, 2023 · Park Maintenance | Expense | General Fund | $247.07 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $246.79 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $246.78 |
| Operational SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $246.76 |
| Benefits-MedicareJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $246.75 |
| Benefits-FICAOct 21, 2022 · Recreation Programs | Expense | General Fund | $246.68 |
| Utilsvc-WaterApr 19, 2023 · Aquatics | Expense | General Fund | $246.34 |
| Prof Svc-AdmissionsJun 1, 2023 · Recreation Programs | Expense | General Fund | $246.33 |
| UniformsApr 1, 2023 · Aquatics | Expense | General Fund | $245.86 |
| Holiday PayJun 30, 2023 · Aquatics | Expense | General Fund | $245.82 |
| Part-Time Employees WagesSep 9, 2022 · Recreations Centers | Expense | General Fund | $245.54 |
| Benefits-FICAAug 12, 2022 · Recreation Programs | Expense | General Fund | $245.21 |
| Part-Time Employees WagesApr 7, 2023 · Recreations Centers | Expense | General Fund | $245.14 |
| Utilsvc-Sanitation_LandfillApr 12, 2023 · Special Events | Expense | General Fund | $245.00 |
| UniformsJun 1, 2023 · Park Maintenance | Expense | General Fund | $244.70 |
| Benefits-ASRSAug 12, 2022 · Aquatics | Expense | General Fund | $244.53 |
| Benefits-FICAMar 10, 2023 · Recreation Programs | Expense | General Fund | $243.84 |
| Benefits-MedicareAug 26, 2022 · Recreation Programs | Expense | General Fund | $243.82 |
| Furn Fixture Equip Under 10KSep 30, 2022 · Recreation Programs | Expense | General Fund | $243.03 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $242.85 |
| Benefits-FICADec 2, 2022 · Aquatics | Expense | General Fund | $242.81 |
| Benefits-FICAOct 21, 2022 · Special Events | Expense | General Fund | $242.80 |
| Benefits-FICADec 31, 2022 · Special Events | Expense | General Fund | $242.80 |
| Paid Time OffApr 7, 2023 · Recreation Programs | Expense | General Fund | $242.31 |
| Holiday PayJan 27, 2023 · Recreation Programs | Expense | General Fund | $242.31 |
| Paid Time OffAug 12, 2022 · Recreation Programs | Expense | General Fund | $242.31 |
| Paid Time OffMay 19, 2023 · Recreation Programs | Expense | General Fund | $242.31 |
| Holiday PayFeb 24, 2023 · Recreation Programs | Expense | General Fund | $242.09 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $241.87 |
| Paid Sick PayJul 15, 2022 · Recreation Programs | Expense | General Fund | $241.56 |
| Benefits-FICAOct 7, 2022 · Recreation Programs | Expense | General Fund | $241.23 |
| Benefits-ASRSOct 7, 2022 · Aquatics | Expense | General Fund | $241.08 |
| Utilsvc-WaterMar 8, 2023 · Aquatics | Expense | General Fund | $241.06 |
| Paid Time OffAug 26, 2022 · Aquatics | Expense | General Fund | $241.02 |
| Op Equip Tool Part Under 10KFeb 28, 2023 · Aquatics | Expense | General Fund | $240.92 |
| Benefits-FICADec 2, 2022 · Recreation Programs | Expense | General Fund | $240.64 |
| Benefits-FICAJan 13, 2023 · Recreation Programs | Expense | General Fund | $240.32 |
| Benefits-FICADec 2, 2022 · Recreation Programs | Expense | General Fund | $240.32 |
| Benefits-FICAAug 12, 2022 · Recreation Programs | Expense | General Fund | $240.32 |
| Benefits-FICAJun 2, 2023 · Recreation Programs | Expense | General Fund | $240.32 |
| Benefits-FICAFeb 10, 2023 · Recreation Programs | Expense | General Fund | $240.32 |
| Benefits-FICASep 9, 2022 · Recreation Programs | Expense | General Fund | $240.32 |
| Part-Time Employees WagesDec 30, 2022 · Recreations Centers | Expense | General Fund | $240.30 |
| Prof Svc-Service AgreementsSep 30, 2022 · Special Events | Expense | General Fund | $240.19 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $240.16 |
| Workers CompensationJun 16, 2023 · Aquatics | Expense | General Fund | $240.14 |
| Paid Time OffDec 2, 2022 · Special Events | Expense | General Fund | $240.11 |
| Paid Sick PayAug 12, 2022 · Special Events | Expense | General Fund | $240.11 |
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.