City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMar 10, 2023 · Recreation Programs | Expense | General Fund | $323.39 |
| Operational SuppliesMar 21, 2023 · Tennis | Expense | Grants | $323.10 |
| Utilsvc-WaterJun 7, 2023 · Park Maintenance | Expense | General Fund | $323.06 |
| Repair Maintenance SuppliesApr 17, 2023 · Park Maintenance | Expense | General Fund | $321.94 |
| Benefits-FICADec 16, 2022 · Aquatics | Expense | General Fund | $321.44 |
| Part-Time Employees WagesJul 15, 2022 · Recreations Centers | Expense | General Fund | $321.41 |
| Overtime CompensationFeb 10, 2023 · Aquatics | Expense | General Fund | $321.36 |
| Benefits-ASRSSep 23, 2022 · Recreation Programs | Expense | General Fund | $321.13 |
| Benefits-ASRSApr 21, 2023 · Tennis | Expense | General Fund | $321.03 |
| Paid Time OffJun 30, 2023 · Special Events | Expense | General Fund | $320.93 |
| Benefits-FICAMar 24, 2023 · Aquatics | Expense | General Fund | $320.55 |
| Building MaintenanceSep 8, 2022 · Recreation Programs | Expense | General Fund | $320.00 |
| Benefits-FICAAug 26, 2022 · Recreation Programs | Expense | General Fund | $319.89 |
| Benefits-ASRSFeb 24, 2023 · Recreation Programs | Expense | General Fund | $319.42 |
| Benefits-DentalFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $319.22 |
| Benefits-DentalJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $319.15 |
| Benefits-DentalFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.74 |
| Benefits-DentalJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-DentalMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $318.61 |
| Benefits-ASRSApr 7, 2023 · Tennis | Expense | General Fund | $318.48 |
| Workers CompensationMar 10, 2023 · Recreation Programs | Expense | General Fund | $318.41 |
| Benefits-FICADec 30, 2022 · Recreation Programs | Expense | General Fund | $318.35 |
| Benefits-FICAFeb 10, 2023 · Recreation Programs | Expense | General Fund | $317.85 |
| Benefits-ASRSDec 2, 2022 · Recreation Programs | Expense | General Fund | $317.82 |
| Benefits-ASRSJan 13, 2023 · Recreation Programs | Expense | General Fund | $317.82 |
| Repair Maintenance SuppliesAug 31, 2022 · Aquatics | Expense | General Fund | $317.65 |
| Benefits-ASRSApr 21, 2023 · Recreation Programs | Expense | General Fund | $317.28 |
| Paid Sick PayJul 1, 2022 · Tennis | Expense | General Fund | $316.74 |
| Benefits-FICASep 23, 2022 · Recreation Programs | Expense | General Fund | $316.20 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $316.14 |
| Benefits-FICAOct 7, 2022 · Recreation Programs | Expense | General Fund | $315.79 |
| Benefits-MedicareSep 23, 2022 · Recreation Programs | Expense | General Fund | $315.46 |
| Holiday PayOct 21, 2022 · Aquatics | Expense | General Fund | $315.44 |
| Utilsvc-WaterApr 5, 2023 · Park Maintenance | Expense | General Fund | $315.40 |
| Paid Sick PayAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $315.31 |
| Employee Certs_LicensingDec 1, 2022 · Aquatics | Expense | General Fund | $315.00 |
| Utilsvc-WaterJan 4, 2023 · Aquatics | Expense | General Fund | $314.98 |
| Meeting SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $314.91 |
| Operational SuppliesJun 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $314.46 |
| Benefits-MedicareOct 21, 2022 · Recreation Programs | Expense | General Fund | $314.44 |
| Benefits-FICAFeb 10, 2023 · Aquatics | Expense | General Fund | $314.37 |
| Workers CompensationJul 1, 2022 · Recreation Programs | Expense | General Fund | $314.22 |
| Workers CompensationDec 31, 2022 · Park Maintenance | Expense | General Fund | $314.18 |
| Workers CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | $314.10 |
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.