City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $3,244.04 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $3,243.86 |
| Operational SuppliesApr 4, 2023 · Recreation Programs | Expense | General Fund | $3,243.24 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $3,236.21 |
| Operational SuppliesJun 30, 2023 · Recreation Programs | Expense | General Fund | $3,235.44 |
| Gas and FuelJun 22, 2023 · Park Maintenance | Expense | General Fund | $3,234.17 |
| Operational SuppliesAug 31, 2022 · Park Maintenance | Expense | General Fund | $3,221.18 |
| Prof Svc-Sporting OfficialsMay 22, 2023 · Recreation Programs | Expense | General Fund | $3,220.00 |
| Prof Svc-Class InstructorsSep 29, 2022 · Recreation Programs | Expense | General Fund | $3,220.00 |
| Benefits-FICADec 16, 2022 · Park Maintenance | Expense | General Fund | $3,214.41 |
| Benefits-FICANov 18, 2022 · Park Maintenance | Expense | General Fund | $3,207.58 |
| Prof Svc-Service AgreementsSep 20, 2022 · Special Events | Expense | General Fund | $3,192.93 |
| Benefits-FICAMay 5, 2023 · Park Maintenance | Expense | General Fund | $3,161.43 |
| Benefits-FICAMay 19, 2023 · Park Maintenance | Expense | General Fund | $3,160.35 |
| Part-Time Employees WagesMar 24, 2023 · Park Maintenance | Expense | General Fund | $3,159.00 |
| Awards and RecognitionJun 30, 2023 · Aquatics | Expense | General Fund | $3,158.08 |
| Part-Time Employees WagesMay 19, 2023 · Tennis | Expense | General Fund | $3,151.16 |
| Cleaning Janitorial SuppliesFeb 7, 2023 · Park Maintenance | Expense | General Fund | $3,150.62 |
| Utilsvc-ElectricityJul 31, 2022 · Recreations Centers | Expense | General Fund | $3,149.89 |
| Part-Time Employees WagesNov 4, 2022 · Recreation Programs | Expense | General Fund | $3,147.07 |
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $3,145.98 |
| Benefits-FICADec 2, 2022 · Park Maintenance | Expense | General Fund | $3,140.85 |
| Special Event HostingFeb 28, 2023 · Special Events | Expense | General Fund | $3,138.00 |
| Utilsvc-WaterFeb 1, 2023 · Park Maintenance | Expense | General Fund | $3,135.01 |
| Equipment Rental ExpMay 25, 2023 · Special Events | Expense | General Fund | $3,127.33 |
| Equipment Rental ExpApr 4, 2023 · Special Events | Expense | General Fund | $3,127.33 |
| Equipment Rental ExpSep 20, 2022 · Special Events | Expense | General Fund | $3,127.33 |
| Other Rentals_Leases ExpMay 31, 2023 · Recreation Programs | Expense | General Fund | $3,124.80 |
| Signs and Sign SuppliesJan 26, 2023 · Park Maintenance | Expense | General Fund | $3,123.38 |
| Op Equip Tool Part Under 10KJun 1, 2023 · Park Maintenance | Expense | General Fund | $3,114.00 |
| Benefits-FICAJun 16, 2023 · Park Maintenance | Expense | General Fund | $3,111.39 |
| Benefits-FICAMar 10, 2023 · Park Maintenance | Expense | General Fund | $3,110.09 |
| Building MaintenanceOct 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,110.00 |
| Benefits-FICAJan 27, 2023 · Park Maintenance | Expense | General Fund | $3,109.94 |
| Grant Revenue-OtherTennis | Revenue | Grants | $3,105.78 |
| Purchases for Resale COSMay 31, 2023 · Aquatics | Expense | General Fund | $3,104.65 |
| Benefits-FICAApr 21, 2023 · Park Maintenance | Expense | General Fund | $3,100.86 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $3,094.88 |
| Prof Svc-Sporting OfficialsSep 29, 2022 · Recreation Programs | Expense | General Fund | $3,090.00 |
| Benefits-Medical PPODec 2, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOJul 15, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOJul 1, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOSep 9, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPONov 4, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOOct 7, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOFeb 10, 2023 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOFeb 24, 2023 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPOMar 10, 2023 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Benefits-Medical PPONov 18, 2022 · Park Maintenance | Expense | General Fund | $3,081.07 |
| Prof Svc-Service AgreementsDec 7, 2022 · Recreation Programs | Expense | General Fund | $3,080.00 |
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.