City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,941.62 |
| Utilsvc-WaterJan 18, 2023 · Park Maintenance | Expense | General Fund | $2,932.34 |
| Part-Time Employees WagesJun 30, 2023 · Tennis | Expense | General Fund | $2,927.65 |
| Benefits-FICAOct 7, 2022 · Park Maintenance | Expense | General Fund | $2,920.92 |
| Paid Time OffJun 30, 2023 · Park Maintenance | Expense | General Fund | $2,919.30 |
| Operational SuppliesJun 13, 2023 · Recreation Programs | Expense | General Fund | $2,918.92 |
| Paid Time OffMar 10, 2023 · Park Maintenance | Expense | General Fund | $2,914.95 |
| Paid Time OffMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $2,914.81 |
| Part-Time Employees WagesJun 16, 2023 · Tennis | Expense | General Fund | $2,912.69 |
| Gas and FuelSep 2, 2022 · Park Maintenance | Expense | General Fund | $2,903.57 |
| Taxes Charges Service FeesOct 31, 2022 · Recreation Programs | Expense | General Fund | $2,896.60 |
| Travel and TrainingNov 30, 2022 · Recreation Programs | Expense | General Fund | $2,892.47 |
| Benefits-FICAOct 21, 2022 · Park Maintenance | Expense | General Fund | $2,890.62 |
| Overtime CompensationJul 1, 2022 · Park Maintenance | Expense | General Fund | $2,886.33 |
| Benefits-FICASep 9, 2022 · Park Maintenance | Expense | General Fund | $2,882.54 |
| Utilsvc-ElectricityJan 31, 2023 · Aquatics | Expense | General Fund | $2,879.14 |
| Special Event HostingJul 31, 2022 · Recreation Programs | Expense | General Fund | $2,875.28 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesSep 23, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $2,872.50 |
| Prof Svc-Software LicensesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,870.27 |
| Part-Time Employees WagesAug 26, 2022 · Tennis | Expense | General Fund | $2,866.61 |
| Utilsvc-ElectricityJun 30, 2023 · Recreations Centers | Expense | General Fund | $2,865.49 |
| Agricultural Grounds SuppliesNov 30, 2022 · Park Maintenance | Expense | General Fund | $2,865.47 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $2,863.66 |
| Benefits-FICAMar 24, 2023 · Park Maintenance | Expense | General Fund | $2,863.37 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $2,858.88 |
| Utilsvc-WaterJul 6, 2022 · Tennis | Expense | General Fund | $2,843.24 |
| Benefits-FICAAug 26, 2022 · Park Maintenance | Expense | General Fund | $2,841.28 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,836.05 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Full-Time SalariesMar 10, 2023 · Recreation Programs | Expense | General Fund | $2,830.05 |
| Benefits-FICAAug 12, 2022 · Park Maintenance | Expense | General Fund | $2,820.01 |
| Purchases for Resale COSOct 31, 2022 · Tennis | Expense | General Fund | $2,819.52 |
| Part-Time Employees WagesSep 23, 2022 · Aquatics | Expense | General Fund | $2,818.28 |
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.