City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 15, 2022 · Park Maintenance | Expense | General Fund | $32,068.05 |
| Furn Fixture Equip Under 10KJan 19, 2023 · Recreation Programs | Expense | General Fund | $31,502.23 |
| Utilsvc-ElectricityMay 30, 2023 · Park Maintenance | Expense | General Fund | $31,204.38 |
| Full-Time SalariesMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $31,015.74 |
| Full-Time SalariesJul 1, 2022 · Park Maintenance | Expense | General Fund | $31,012.56 |
| Utilsvc-ElectricityOct 31, 2022 · Park Maintenance | Expense | General Fund | $31,012.44 |
| Utilsvc-ElectricityApr 30, 2023 · Park Maintenance | Expense | General Fund | $30,449.36 |
| Full-Time SalariesJul 29, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $30,282.56 |
| Utilsvc-ElectricityMar 30, 2023 · Park Maintenance | Expense | General Fund | $29,993.54 |
| Grounds MaintenanceNov 1, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $29,862.25 |
| Prof Svc-Service AgreementsOct 5, 2022 · Special Events | Expense | General Fund | $29,670.00 |
| Cptl-Design EngineeringJan 3, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $29,166.25 |
| Utilsvc-ElectricityFeb 28, 2023 · Park Maintenance | Expense | General Fund | $28,557.87 |
| Cptl-Design EngineeringAug 22, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $28,150.50 |
| Full-Time SalariesJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $28,125.76 |
| Utilsvc-ElectricityJun 30, 2023 · Park Maintenance | Expense | General Fund | $28,058.29 |
| Utilsvc-ElectricityJul 31, 2022 · Park Maintenance | Expense | General Fund | $27,556.37 |
| Furn Fixture Equip Under 10KJun 27, 2023 · Recreation Programs | Expense | General Fund | $27,468.40 |
| Cptl-Improvements to LandOct 31, 2022 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $27,460.50 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $27,397.39 |
| Agricultural Grounds SuppliesJun 30, 2023 · Park Maintenance | Expense | General Fund | $26,868.68 |
| Parks MaintenanceMay 17, 2023 · Park Maintenance | Expense | General Fund | $26,743.18 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $26,105.38 |
| Operational SuppliesApr 4, 2023 · Recreation Programs | Expense | General Fund | $25,770.43 |
| Op Equip Tool Part Under 10KJan 26, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $25,547.05 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $25,510.55 |
| OFS-Asset DispositionCampus | Revenue | GW Capital Accounts | $25,301.67 |
| Furn Fixture Equip Under 10KFeb 7, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $25,133.53 |
| Cptl-Improvements to LandJun 30, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $25,012.08 |
| Building MaintenanceJun 27, 2023 · Recreation Programs | Expense | General Fund | $24,921.90 |
| Other Rentals_Leases ExpDec 7, 2022 · Recreation Programs | Expense | General Fund | $24,806.20 |
| Furn Fixture Equip Under 10KDec 7, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $24,754.59 |
| Full-Time SalariesJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $24,681.55 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $24,626.37 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $24,617.62 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $24,566.13 |
| Utilsvc-ElectricityJan 31, 2023 · Park Maintenance | Expense | General Fund | $24,565.08 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $24,251.59 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $24,120.55 |
| Full-Time SalariesJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $23,571.54 |
| Parks MaintenanceFeb 16, 2023 · Park Maintenance | Expense | General Fund | $23,295.04 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $23,126.89 |
| Agricultural Grounds SuppliesOct 18, 2022 · Park Maintenance | Expense | General Fund | $23,101.86 |
| Awards and RecognitionMay 1, 2023 · Recreation Programs | Expense | General Fund | $23,070.83 |
| Cptl-Design EngineeringSep 27, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $22,916.50 |
| Prof Svc-AdmissionsJun 1, 2023 · Recreation Programs | Expense | General Fund | $22,524.23 |
| Furn Fixture Equip Under 10KDec 6, 2022 · Park Maintenance | Expense | General Fund | $22,510.49 |
| Furn Fixture Equip Under 10KDec 31, 2022 · Recreation Programs | Expense | General Fund | $22,510.49 |
| Prof Svc-Service AgreementsNov 1, 2022 · Special Events | Expense | General Fund | $22,500.00 |
| Prof Svc-Sporting OfficialsFeb 28, 2023 · Recreation Programs | Expense | General Fund | $22,440.00 |
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.