City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Chemical SuppliesJul 15, 2022 · Aquatics | Expense | General Fund | $3,077.66 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $3,073.64 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $3,071.60 |
| Utilsvc-Cell Phone_PagersMay 31, 2023 · Park Maintenance | Expense | General Fund | $3,071.01 |
| Paid Time OffJul 1, 2022 · Park Maintenance | Expense | General Fund | $3,064.23 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $3,062.14 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $3,062.14 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $3,062.14 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $3,056.15 |
| Utilsvc-ElectricityJun 30, 2023 · Aquatics | Expense | General Fund | $3,046.86 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $3,041.87 |
| Building MaintenanceNov 10, 2022 · Park Maintenance | Expense | General Fund | $3,041.83 |
| Benefits-FICASep 23, 2022 · Park Maintenance | Expense | General Fund | $3,040.16 |
| Paid Time OffMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $3,040.04 |
| Utilsvc-WaterDec 21, 2022 · Park Maintenance | Expense | General Fund | $3,029.53 |
| Part-Time Employees WagesMar 24, 2023 · Aquatics | Expense | General Fund | $3,028.82 |
| Operational SuppliesJun 20, 2023 · Park Maintenance | Expense | General Fund | $3,025.70 |
| Benefits-FICAJul 29, 2022 · Park Maintenance | Expense | General Fund | $3,025.36 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $3,024.52 |
| Part-Time Employees WagesNov 18, 2022 · Tennis | Expense | General Fund | $3,020.58 |
| Part-Time Employees WagesOct 21, 2022 · Tennis | Expense | General Fund | $3,020.25 |
| Benefits-FICAJun 2, 2023 · Park Maintenance | Expense | General Fund | $3,015.19 |
| Part-Time Employees WagesOct 7, 2022 · Tennis | Expense | General Fund | $3,003.84 |
| Operational SuppliesOct 5, 2022 · Recreation Programs | Expense | General Fund | $3,002.43 |
| Part-Time Employees WagesNov 4, 2022 · Tennis | Expense | General Fund | $3,001.80 |
| Postage and MailingsOct 19, 2022 · Recreation Programs | Expense | General Fund | $3,000.00 |
| Prof Svc-Sporting OfficialsAug 2, 2022 · Recreation Programs | Expense | General Fund | $3,000.00 |
| Part-Time Employees WagesMay 19, 2023 · Aquatics | Expense | General Fund | $2,999.05 |
| UniformsJun 15, 2023 · Recreation Programs | Expense | General Fund | $2,996.53 |
| Part-Time Employees WagesDec 2, 2022 · Tennis | Expense | General Fund | $2,996.31 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $2,994.41 |
| Printing ServicesApr 4, 2023 · Recreation Programs | Expense | General Fund | $2,990.78 |
| Prof Svc-Pre-Employment SvcJan 19, 2023 · Recreation Programs | Expense | General Fund | $2,985.00 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $2,974.09 |
| Full-Time SalariesMay 5, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| Full-Time SalariesMay 19, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| Full-Time SalariesApr 21, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| Full-Time SalariesJun 30, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| Full-Time SalariesJun 16, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| Full-Time SalariesJun 2, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| Full-Time SalariesApr 7, 2023 · Special Events | Expense | General Fund | $2,971.56 |
| UniformsNov 30, 2022 · Recreation Programs | Expense | General Fund | $2,970.59 |
| Benefits-FICAApr 7, 2023 · Park Maintenance | Expense | General Fund | $2,965.94 |
| Operational SuppliesMar 31, 2023 · Special Events | Expense | General Fund | $2,965.40 |
| Part-Time Employees WagesOct 7, 2022 · Aquatics | Expense | General Fund | $2,962.29 |
| Benefits-FICAFeb 24, 2023 · Park Maintenance | Expense | General Fund | $2,960.80 |
| Agricultural Grounds SuppliesFeb 9, 2023 · Park Maintenance | Expense | General Fund | $2,959.39 |
| Benefits-FICANov 4, 2022 · Park Maintenance | Expense | General Fund | $2,957.64 |
| Benefits-FICAJul 15, 2022 · Park Maintenance | Expense | General Fund | $2,946.52 |
| Part-Time Employees WagesOct 7, 2022 · Aquatics | Expense | General Fund | $2,946.00 |
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.