City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Op Equip Tool Part Under 10KDec 1, 2022 · Park Maintenance | Expense | General Fund | $2,650.18 |
| Utilsvc-ElectricityAug 31, 2022 · Recreations Centers | Expense | General Fund | $2,649.09 |
| UniformsJun 30, 2023 · Park Maintenance | Expense | General Fund | $2,647.37 |
| Part-Time Employees WagesMay 19, 2023 · Tennis | Expense | General Fund | $2,646.83 |
| Purchases for Resale COSJun 20, 2023 · Aquatics | Expense | General Fund | $2,644.12 |
| Paid Time OffNov 4, 2022 · Park Maintenance | Expense | General Fund | $2,640.50 |
| Chemical SuppliesAug 29, 2022 · Aquatics | Expense | General Fund | $2,633.41 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,628.03 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,627.65 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $2,627.65 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $2,627.65 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $2,627.65 |
| Benefits-Medical HMOApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,622.30 |
| Paid Sick PayJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,622.06 |
| Part-Time Employees WagesFeb 10, 2023 · Aquatics | Expense | General Fund | $2,621.64 |
| Prof Svc-Software LicensesMay 1, 2023 · Recreation Programs | Expense | General Fund | $2,619.07 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $2,619.05 |
| UniformsDec 6, 2022 · Park Maintenance | Expense | General Fund | $2,613.32 |
| Building MaintenanceJun 13, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,611.83 |
| Benefits-Medical HMOMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,602.31 |
| Utilsvc-ElectricityAug 31, 2022 · Recreations Centers | Expense | General Fund | $2,598.69 |
| Part-Time Employees WagesOct 21, 2022 · Recreation Programs | Expense | General Fund | $2,598.28 |
| Full-Time SalariesApr 7, 2023 · Aquatics | Expense | General Fund | $2,594.78 |
| Operational SuppliesDec 7, 2022 · Tennis | Expense | General Fund | $2,593.20 |
| Other Rentals_Leases ExpJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,589.39 |
| Paid Time OffApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,588.16 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,585.45 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $2,585.25 |
| Full-Time SalariesMar 10, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesMay 19, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesSep 23, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesSep 9, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesAug 26, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesJun 30, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesJun 16, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesFeb 24, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesDec 16, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesJan 27, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesFeb 10, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesJan 13, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesDec 30, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesJun 2, 2023 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesDec 2, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Full-Time SalariesJul 15, 2022 · Aquatics | Expense | General Fund | $2,584.64 |
| Benefits-Medical HMOApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,583.18 |
| Building MaintenanceJun 13, 2023 · Aquatics | Expense | General Fund | $2,583.03 |
| Benefits-Medical HMOFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,582.93 |
| Benefits-Medical HMOMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,582.38 |
| Benefits-Medical HMOMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,578.13 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,576.13 |
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.