City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesJul 29, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesSep 23, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
| Part-Time Employees WagesSep 9, 2022 · Tennis | Expense | General Fund | $2,574.72 |
| Gas and FuelMay 8, 2023 · Park Maintenance | Expense | General Fund | $2,572.52 |
| Benefits-Medical HMOJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,570.14 |
| Benefits-Medical HMOMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,570.14 |
| Benefits-Medical HMOJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,570.14 |
| Benefits-Medical HMOJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,570.14 |
| Benefits-Medical HMOJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,570.14 |
| Benefits-Medical HMOFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,570.14 |
| Benefits-FICAOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,567.52 |
| Building MaintenanceJun 7, 2023 · Park Maintenance | Expense | General Fund | $2,564.64 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $2,561.03 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,554.53 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $2,552.17 |
| Operational SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $2,550.72 |
| Furn Fixture Equip Under 10KOct 18, 2022 · Recreation Programs | Expense | General Fund | $2,545.00 |
| Benefits-FICAOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,544.04 |
| Part-Time Employees WagesNov 4, 2022 · Aquatics | Expense | General Fund | $2,543.18 |
| Benefits-ASRSJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,540.46 |
| Miscellaneous RevenueRecreation Programs | Revenue | General Fund | $2,525.52 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $2,522.92 |
| Part-Time Employees WagesApr 7, 2023 · Tennis | Expense | General Fund | $2,517.53 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $2,514.30 |
| Prof Svc-Service AgreementsApr 4, 2023 · Special Events | Expense | General Fund | $2,500.00 |
| Building MaintenanceOct 7, 2022 · Park Maintenance | Expense | General Fund | $2,498.91 |
| Part-Time Employees WagesNov 18, 2022 · Aquatics | Expense | General Fund | $2,492.90 |
| Building MaintenanceMay 2, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,492.10 |
| Part-Time Employees WagesNov 4, 2022 · Aquatics | Expense | General Fund | $2,486.99 |
| Op Equip Tool Part Under 10KSep 1, 2022 · Park Maintenance | Expense | General Fund | $2,485.46 |
| Prof Svc-Service AgreementsDec 7, 2022 · Special Events | Expense | General Fund | $2,480.00 |
| Prof Svc-Service AgreementsSep 14, 2022 · Special Events | Expense | General Fund | $2,480.00 |
| Prof Svc-Service AgreementsOct 12, 2022 · Special Events | Expense | General Fund | $2,480.00 |
| Cleaning Janitorial SuppliesJul 15, 2022 · Park Maintenance | Expense | General Fund | $2,478.01 |
| Benefits-FICADec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $2,476.48 |
| Part-Time Employees WagesSep 23, 2022 · Aquatics | Expense | General Fund | $2,473.72 |
| Cptl-Improvements to LandSep 1, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,470.00 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $2,468.83 |
| Paid Time OffNov 18, 2022 · Recreation Programs | Expense | General Fund | $2,459.74 |
| Part-Time Employees WagesOct 7, 2022 · Tennis | Expense | General Fund | $2,457.75 |
| Part-Time Employees WagesJan 27, 2023 · Tennis | Expense | General Fund | $2,456.80 |
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.