City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesMar 24, 2023 · Special Events | Expense | General Fund | $333.79 |
| Chemical SuppliesAug 12, 2022 · Aquatics | Expense | General Fund | $333.62 |
| Chemical SuppliesJul 20, 2022 · Aquatics | Expense | General Fund | $333.62 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $333.61 |
| Gas and FuelMar 21, 2023 · Recreation Programs | Expense | General Fund | $333.58 |
| Paid Sick PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $333.49 |
| Part-Time Employees WagesMar 24, 2023 · Aquatics | Expense | General Fund | $333.44 |
| Workers CompensationFeb 24, 2023 · Recreation Programs | Expense | General Fund | $332.97 |
| Operational SuppliesDec 1, 2022 · Tennis | Expense | General Fund | $332.92 |
| Benefits-ASRSDec 30, 2022 · Aquatics | Expense | General Fund | $332.83 |
| Benefits-FICAMar 24, 2023 · Recreation Programs | Expense | General Fund | $332.73 |
| Chemical SuppliesAug 31, 2022 · Park Maintenance | Expense | General Fund | $332.55 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $332.37 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $332.16 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $332.11 |
| Safety First Aid SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $331.90 |
| Benefits-ASRSFeb 24, 2023 · Recreation Programs | Expense | General Fund | $331.71 |
| Benefits-Medical PPOJun 2, 2023 · Recreation Programs | Expense | General Fund | $331.65 |
| Benefits-Medical PPOApr 7, 2023 · Recreation Programs | Expense | General Fund | $331.65 |
| Benefits-FICAMay 5, 2023 · Aquatics | Expense | General Fund | $330.63 |
| Benefits-FICAApr 7, 2023 · Aquatics | Expense | General Fund | $330.63 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $330.58 |
| Part-Time Employees WagesNov 18, 2022 · Aquatics | Expense | General Fund | $330.51 |
| Benefits-ASRSMar 10, 2023 · Recreation Programs | Expense | General Fund | $330.49 |
| Paid Time OffJun 16, 2023 · Recreation Programs | Expense | General Fund | $330.12 |
| Benefits-FICAJan 27, 2023 · Aquatics | Expense | General Fund | $329.90 |
| Benefits-FICASep 23, 2022 · Recreation Programs | Expense | General Fund | $329.82 |
| Benefits-FICAAug 12, 2022 · Aquatics | Expense | General Fund | $329.31 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $329.01 |
| Paid Sick PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $328.96 |
| Workers CompensationJun 30, 2023 · Recreation Programs | Expense | General Fund | $328.59 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $328.52 |
| Benefits-ASRSJan 27, 2023 · Recreation Programs | Expense | General Fund | $327.97 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $327.82 |
| UniformsMay 2, 2023 · Park Maintenance | Expense | General Fund | $327.39 |
| Part-Time Employees WagesJan 13, 2023 · Aquatics | Expense | General Fund | $327.38 |
| Gas and FuelNov 10, 2022 · Recreation Programs | Expense | General Fund | $327.30 |
| Benefits-FICAMar 10, 2023 · Aquatics | Expense | General Fund | $327.11 |
| Part-Time Employees WagesJun 16, 2023 · Recreations Centers | Expense | General Fund | $326.85 |
| Benefits-FICASep 9, 2022 · Aquatics | Expense | General Fund | $326.24 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $325.94 |
| Benefits-ASRSDec 16, 2022 · Special Events | Expense | General Fund | $325.68 |
| Benefits-FICAMar 10, 2023 · Recreation Programs | Expense | General Fund | $325.07 |
| Benefits-FICAMay 19, 2023 · Aquatics | Expense | General Fund | $324.77 |
| Benefits-ASRSNov 4, 2022 · Tennis | Expense | General Fund | $324.34 |
| Operational SuppliesJul 1, 2022 · Recreation Programs | Expense | General Fund | $324.26 |
| Operational SuppliesJul 20, 2022 · Recreation Programs | Expense | General Fund | $324.26 |
| Benefits-FICASep 23, 2022 · Aquatics | Expense | General Fund | $324.05 |
| Workers CompensationApr 7, 2023 · Recreation Programs | Expense | General Fund | $323.96 |
| Utilsvc-WaterNov 16, 2022 · Aquatics | Expense | General Fund | $323.74 |
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.