City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KJan 31, 2023 · Aquatics | Expense | General Fund | $257.47 |
| Benefits-Medical EPOJul 1, 2022 · Aquatics | Expense | General Fund | $256.33 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $255.78 |
| Part-Time Employees WagesJan 27, 2023 · Recreations Centers | Expense | General Fund | $255.51 |
| Benefits-ASRSApr 7, 2023 · Recreation Programs | Expense | General Fund | $255.11 |
| Repair Maintenance SuppliesJan 19, 2023 · Aquatics | Expense | General Fund | $254.90 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $254.62 |
| Overtime CompensationDec 16, 2022 · Aquatics | Expense | General Fund | $254.41 |
| Workers CompensationJan 13, 2023 · Recreation Programs | Expense | General Fund | $254.22 |
| Printing ServicesNov 1, 2022 · Special Events | Expense | General Fund | $254.12 |
| Utilsvc-WaterDec 21, 2022 · Aquatics | Expense | General Fund | $254.08 |
| Benefits-FICAApr 21, 2023 · Recreation Programs | Expense | General Fund | $253.91 |
| Benefits-MedicareAug 12, 2022 · Recreation Programs | Expense | General Fund | $253.63 |
| Benefits-FICAMay 5, 2023 · Recreation Programs | Expense | General Fund | $253.60 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $253.45 |
| Paid Sick PayOct 7, 2022 · Aquatics | Expense | General Fund | $253.40 |
| Paid Time OffApr 21, 2023 · Aquatics | Expense | General Fund | $253.40 |
| Paid Sick PayOct 21, 2022 · Aquatics | Expense | General Fund | $253.40 |
| Benefits-MedicareNov 18, 2022 · Recreation Programs | Expense | General Fund | $253.40 |
| Holiday PayAug 12, 2022 · Aquatics | Expense | General Fund | $253.40 |
| Paid Time OffNov 4, 2022 · Aquatics | Expense | General Fund | $253.40 |
| Prof Svc-Service AgreementsNov 1, 2022 · Special Events | Expense | General Fund | $253.26 |
| Benefits-Medical EPOJul 15, 2022 · Aquatics | Expense | General Fund | $252.95 |
| Operational SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $252.70 |
| Benefits-FICANov 4, 2022 · Recreation Programs | Expense | General Fund | $251.57 |
| Benefits-FICAJan 27, 2023 · Tennis | Expense | General Fund | $251.56 |
| Benefits-FICADec 16, 2022 · Recreation Programs | Expense | General Fund | $251.23 |
| Benefits-FICASep 9, 2022 · Park Maintenance | Expense | General Fund | $251.10 |
| Utilsvc-WaterMar 10, 2023 · Park Maintenance | Expense | General Fund | $251.10 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $251.08 |
| Utilsvc-WaterJul 25, 2022 · Recreations Centers | Expense | General Fund | $250.93 |
| Benefits-ASRSFeb 10, 2023 · Tennis | Expense | General Fund | $250.75 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $250.56 |
| Prof Svc-AdmissionsOct 31, 2022 · Recreation Programs | Expense | General Fund | $250.53 |
| Benefits-ASRSJun 30, 2023 · Tennis | Expense | General Fund | $250.39 |
| Benefits-FICAMay 5, 2023 · Recreation Programs | Expense | General Fund | $250.20 |
| Employee Certs_LicensingJun 20, 2023 · Aquatics | Expense | General Fund | $250.00 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $249.94 |
| Benefits-FICAApr 21, 2023 · Tennis | Expense | General Fund | $249.81 |
| Utilsvc-Sanitation_LandfillMar 13, 2023 · Park Maintenance | Expense | General Fund | $249.58 |
| UniformsOct 31, 2022 · Park Maintenance | Expense | General Fund | $249.54 |
| Part-Time Employees WagesJul 15, 2022 · Recreations Centers | Expense | General Fund | $249.20 |
| Paid Sick PayJan 13, 2023 · Tennis | Expense | General Fund | $249.20 |
| Benefits-FICAFeb 24, 2023 · Recreation Programs | Expense | General Fund | $249.20 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $249.02 |
| Benefits-FICAApr 7, 2023 · Tennis | Expense | General Fund | $248.63 |
| Benefits-MedicareJun 30, 2023 · Aquatics | Expense | General Fund | $248.46 |
| Utilsvc-WaterJun 26, 2023 · Recreations Centers | Expense | General Fund | $248.21 |
| Utilsvc-WaterApr 24, 2023 · Recreations Centers | Expense | General Fund | $248.21 |
| Benefits-Medical EPODec 2, 2022 · Aquatics | Expense | General Fund | $248.04 |
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.