City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $283.45 |
| Benefits-ASRSAug 12, 2022 · Recreation Programs | Expense | General Fund | $283.45 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $283.45 |
| Benefits-ASRSDec 2, 2022 · Recreation Programs | Expense | General Fund | $283.45 |
| Benefits-ASRSMar 10, 2023 · Recreation Programs | Expense | General Fund | $283.45 |
| Benefits-ASRSDec 30, 2022 · Recreation Programs | Expense | General Fund | $283.45 |
| Holiday PayOct 21, 2022 · Recreation Programs | Expense | General Fund | $283.00 |
| Paid Time OffNov 4, 2022 · Recreation Programs | Expense | General Fund | $283.00 |
| Benefits-ASRSSep 9, 2022 · Aquatics | Expense | General Fund | $282.78 |
| Benefits-FICAApr 21, 2023 · Recreation Programs | Expense | General Fund | $282.59 |
| Benefits-FICADec 16, 2022 · Recreation Programs | Expense | General Fund | $282.30 |
| Benefits-FICAOct 7, 2022 · Recreation Programs | Expense | General Fund | $281.84 |
| Benefits-ASRSJun 2, 2023 · Tennis | Expense | General Fund | $281.43 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $281.06 |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | $280.56 |
| UniformsDec 22, 2022 · Park Maintenance | Expense | General Fund | $280.56 |
| Repair Maintenance SuppliesJul 31, 2022 · Park Maintenance | Expense | General Fund | $280.55 |
| Benefits-ASRSDec 30, 2022 · Tennis | Expense | General Fund | $280.51 |
| Chemical SuppliesJun 20, 2023 · Aquatics | Expense | General Fund | $280.45 |
| Holiday PayDec 2, 2022 · Aquatics | Expense | General Fund | $280.32 |
| Holiday PayJan 13, 2023 · Aquatics | Expense | General Fund | $280.32 |
| Paid Time OffFeb 24, 2023 · Aquatics | Expense | General Fund | $280.32 |
| Professional_Outside Svc-OtherDec 1, 2022 · Park Maintenance | Expense | General Fund | $280.00 |
| Professional_Outside Svc-OtherMar 31, 2023 · Park Maintenance | Expense | General Fund | $280.00 |
| Operational SuppliesApr 1, 2023 · Park Maintenance | Expense | General Fund | $280.00 |
| Prof Svc-Sporting OfficialsOct 5, 2022 · Recreation Programs | Expense | General Fund | $280.00 |
| Benefits-ASRSNov 18, 2022 · Tennis | Expense | General Fund | $279.98 |
| Benefits-MedicareDec 30, 2022 · Recreation Programs | Expense | General Fund | $279.83 |
| Benefits-FICAJun 16, 2023 · Aquatics | Expense | General Fund | $279.74 |
| Special Event HostingDec 1, 2022 · Recreation Programs | Expense | General Fund | $279.72 |
| Benefits-FICAFeb 24, 2023 · Aquatics | Expense | General Fund | $279.60 |
| UniformsAug 31, 2022 · Park Maintenance | Expense | General Fund | $279.46 |
| Part-Time Employees WagesOct 7, 2022 · Recreations Centers | Expense | General Fund | $279.34 |
| Paid Sick PayAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $279.30 |
| Workers CompensationApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $278.87 |
| Workers CompensationFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $278.75 |
| Benefits-FICAMar 24, 2023 · Recreation Programs | Expense | General Fund | $278.15 |
| Part-Time Employees WagesOct 21, 2022 · Aquatics | Expense | General Fund | $277.93 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $277.68 |
| Gas and FuelOct 31, 2022 · Recreation Programs | Expense | General Fund | $277.60 |
| Chemical SuppliesJan 19, 2023 · Aquatics | Expense | General Fund | $277.58 |
| Part-Time Employees WagesSep 23, 2022 · Recreations Centers | Expense | General Fund | $277.58 |
| Gas and FuelJun 22, 2023 · Recreation Programs | Expense | General Fund | $277.56 |
| Overtime CompensationJul 15, 2022 · Aquatics | Expense | General Fund | $277.37 |
| Utilsvc-ElectricityJan 26, 2023 · Park Maintenance | Expense | General Fund | $276.91 |
| Utilsvc-WaterJan 26, 2023 · Park Maintenance | Expense | General Fund | $276.91 |
| Paid Time OffNov 4, 2022 · Tennis | Expense | General Fund | $276.81 |
| Office SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $276.53 |
| Benefits-ASRSJul 15, 2022 · Tennis | Expense | General Fund | $276.39 |
| Benefits-ASRSNov 4, 2022 · Aquatics | Expense | General Fund | $276.22 |
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.