City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 12, 2022 · Aquatics | Expense | General Fund | $265.70 |
| Other Rentals_Leases ExpAug 30, 2022 · Recreation Programs | Expense | General Fund | $265.08 |
| Utilsvc-WaterAug 3, 2022 · Recreation Programs | Expense | General Fund | $264.54 |
| Special Event HostingNov 30, 2022 · Recreation Programs | Expense | General Fund | $264.41 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $264.14 |
| Recovery of PY Expense-RevTennis | Revenue | General Fund | $263.90 |
| Benefits-FICAFeb 10, 2023 · Recreation Programs | Expense | General Fund | $263.80 |
| Operational SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $263.62 |
| Benefits-FICAOct 21, 2022 · Recreation Programs | Expense | General Fund | $263.24 |
| Benefits-FICADec 30, 2022 · Recreation Programs | Expense | General Fund | $263.23 |
| Benefits-ASRSSep 9, 2022 · Recreation Programs | Expense | General Fund | $262.84 |
| Benefits-FICAApr 7, 2023 · Recreation Programs | Expense | General Fund | $262.80 |
| Benefits-FICAJan 13, 2023 · Aquatics | Expense | General Fund | $262.15 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $262.05 |
| Utilsvc-Cell Phone_PagersDec 1, 2022 · Recreation Programs | Expense | General Fund | $261.88 |
| Utilsvc-WaterJan 18, 2023 · Aquatics | Expense | General Fund | $261.82 |
| Prof Svc-Service AgreementsMar 2, 2023 · Library | Expense | General Fund | $261.76 |
| Benefits-FICAFeb 10, 2023 · Recreation Programs | Expense | General Fund | $261.71 |
| Benefits-Medical EPOSep 9, 2022 · Aquatics | Expense | General Fund | $261.48 |
| Benefits-FICAFeb 24, 2023 · Tennis | Expense | General Fund | $261.48 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Park Maintenance | Expense | General Fund | $261.33 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $261.32 |
| Benefits-ASRSAug 12, 2022 · Tennis | Expense | General Fund | $261.25 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $261.09 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $260.42 |
| Benefits-MedicareJun 2, 2023 · Recreation Programs | Expense | General Fund | $260.33 |
| Prof Svc-Recording_LicensefeesMay 31, 2023 · Aquatics | Expense | General Fund | $260.00 |
| Repair Maintenance SuppliesJul 6, 2022 · Park Maintenance | Expense | General Fund | $259.94 |
| Benefits-FICASep 23, 2022 · Recreation Programs | Expense | General Fund | $259.91 |
| Benefits-FICADec 30, 2022 · Aquatics | Expense | General Fund | $259.71 |
| Workers CompensationSep 23, 2022 · Recreation Programs | Expense | General Fund | $259.60 |
| Agricultural Grounds SuppliesAug 31, 2022 · Tennis | Expense | General Fund | $259.49 |
| Benefits-FICASep 23, 2022 · Recreation Programs | Expense | General Fund | $259.44 |
| Utilsvc-WaterJul 6, 2022 · Recreation Programs | Expense | General Fund | $259.44 |
| Part-Time Employees WagesFeb 24, 2023 · Recreations Centers | Expense | General Fund | $259.34 |
| Benefits-ASRSNov 18, 2022 · Recreation Programs | Expense | General Fund | $259.28 |
| Purchases for Resale COSOct 31, 2022 · Aquatics | Expense | General Fund | $259.20 |
| Benefits-ASRSDec 2, 2022 · Tennis | Expense | General Fund | $259.11 |
| Benefits-FICANov 4, 2022 · Recreation Programs | Expense | General Fund | $258.81 |
| Benefits-FICAMar 10, 2023 · Recreation Programs | Expense | General Fund | $258.80 |
| Workers CompensationOct 21, 2022 · Recreation Programs | Expense | General Fund | $258.74 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $258.55 |
| Benefits-FICAMar 10, 2023 · Recreation Programs | Expense | General Fund | $258.54 |
| Benefits-FICANov 4, 2022 · Recreation Programs | Expense | General Fund | $258.40 |
| Operational SuppliesApr 1, 2023 · Aquatics | Expense | General Fund | $258.28 |
| Utilsvc-WaterFeb 1, 2023 · Tennis | Expense | General Fund | $258.25 |
| Holiday PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $257.61 |
| Paid Sick PayNov 4, 2022 · Recreation Programs | Expense | General Fund | $257.61 |
| Paid Time OffMar 24, 2023 · Recreation Programs | Expense | General Fund | $257.61 |
| Paid Sick PayFeb 10, 2023 · Recreation Programs | Expense | General Fund | $257.61 |
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.