City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesSep 28, 2022 · Park Maintenance | Expense | General Fund | $2,808.37 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $2,803.21 |
| Signs and Sign SuppliesNov 1, 2022 · Special Events | Expense | General Fund | $2,801.36 |
| Utilsvc-ElectricityJul 31, 2022 · Library | Expense | General Fund | $2,798.77 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $2,795.52 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $2,790.45 |
| Other Rentals_Leases ExpMay 22, 2023 · Recreation Programs | Expense | General Fund | $2,787.44 |
| Benefits-FICAJul 1, 2022 · Park Maintenance | Expense | General Fund | $2,785.69 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $2,780.55 |
| Cleaning Janitorial SuppliesFeb 28, 2023 · Park Maintenance | Expense | General Fund | $2,780.11 |
| Paid Time OffJun 30, 2023 · Park Maintenance | Expense | General Fund | $2,776.04 |
| Part-Time Employees WagesApr 21, 2023 · Aquatics | Expense | General Fund | $2,774.81 |
| Building MaintenanceJul 20, 2022 · Library | Expense | General Fund | $2,774.19 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $2,768.47 |
| Part-Time Employees WagesMar 24, 2023 · Aquatics | Expense | General Fund | $2,761.40 |
| Chemical SuppliesJun 13, 2023 · Aquatics | Expense | General Fund | $2,761.35 |
| Part-Time Employees WagesAug 26, 2022 · Recreation Programs | Expense | General Fund | $2,751.72 |
| Full-Time SalariesJun 30, 2023 · Aquatics | Expense | General Fund | $2,750.46 |
| Building MaintenanceJan 10, 2023 · Park Maintenance | Expense | General Fund | $2,750.00 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,749.65 |
| Utilsvc-ElectricityMay 30, 2023 · Recreations Centers | Expense | General Fund | $2,748.50 |
| Op Equip Tool Part Under 10KFeb 7, 2023 · Park Maintenance | Expense | General Fund | $2,748.22 |
| Utilsvc-WaterDec 31, 2022 · Park Maintenance | Expense | General Fund | $2,747.12 |
| Utilsvc-WaterNov 23, 2022 · Park Maintenance | Expense | General Fund | $2,741.28 |
| Prof Svc-Software LicensesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,739.06 |
| Part-Time Employees WagesFeb 24, 2023 · Tennis | Expense | General Fund | $2,736.46 |
| Part-Time Employees WagesFeb 10, 2023 · Tennis | Expense | General Fund | $2,734.24 |
| Chemical SuppliesJun 7, 2023 · Aquatics | Expense | General Fund | $2,732.77 |
| Chemical SuppliesJul 15, 2022 · Aquatics | Expense | General Fund | $2,732.77 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Park Maintenance | Expense | General Fund | $2,723.75 |
| Prof Svc-Sporting OfficialsJun 20, 2023 · Recreation Programs | Expense | General Fund | $2,720.00 |
| Utilsvc-ElectricityMay 30, 2023 · Aquatics | Expense | General Fund | $2,718.05 |
| Utilsvc-Propane_Natural GasOct 26, 2022 · Aquatics | Expense | General Fund | $2,717.87 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $2,717.44 |
| Prof Svc-Sporting OfficialsDec 7, 2022 · Recreation Programs | Expense | General Fund | $2,710.00 |
| Utilsvc-WaterApr 19, 2023 · Park Maintenance | Expense | General Fund | $2,702.04 |
| Utilsvc-Propane_Natural GasNov 29, 2022 · Aquatics | Expense | General Fund | $2,700.76 |
| Part-Time Employees WagesMar 24, 2023 · Tennis | Expense | General Fund | $2,699.60 |
| Chemical SuppliesJul 20, 2022 · Aquatics | Expense | General Fund | $2,698.06 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $2,697.60 |
| Utilsvc-ElectricityAug 31, 2022 · Library | Expense | General Fund | $2,686.08 |
| Paid Time OffAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,677.94 |
| Chemical SuppliesAug 12, 2022 · Aquatics | Expense | General Fund | $2,675.12 |
| Gas and FuelAug 18, 2022 · Park Maintenance | Expense | General Fund | $2,674.05 |
| Part-Time Employees WagesDec 16, 2022 · Aquatics | Expense | General Fund | $2,671.52 |
| Utilsvc-Sanitation_LandfillOct 18, 2022 · Park Maintenance | Expense | General Fund | $2,669.36 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $2,669.07 |
| Part-Time Employees WagesJun 30, 2023 · Park Maintenance | Expense | General Fund | $2,662.19 |
| Op Equip Tool Part Under 10KDec 7, 2022 · Park Maintenance | Expense | General Fund | $2,658.52 |
| Utilsvc-ElectricityJul 31, 2022 · Recreations Centers | Expense | General Fund | $2,656.45 |
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.