City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 4, 2022 · Tennis | Expense | General Fund | $3,423.17 |
| Part-Time Employees WagesOct 7, 2022 · Recreation Programs | Expense | General Fund | $3,418.64 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $3,417.48 |
| Operational SuppliesMar 21, 2023 · Recreation Programs | Expense | General Fund | $3,397.52 |
| Benefits-FICAJun 30, 2023 · Park Maintenance | Expense | General Fund | $3,387.31 |
| Mach_Equip MaintenanceApr 4, 2023 · Aquatics | Expense | General Fund | $3,385.84 |
| Full-Time SalariesAug 12, 2022 · Aquatics | Expense | General Fund | $3,385.24 |
| Part-Time Employees WagesJun 2, 2023 · Tennis | Expense | General Fund | $3,384.13 |
| Benefits-Medical PPOMay 5, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOMar 24, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOJan 27, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOJun 16, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOApr 7, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOJan 13, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOApr 21, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOJun 2, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPODec 16, 2022 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Benefits-Medical PPOMay 19, 2023 · Park Maintenance | Expense | General Fund | $3,382.60 |
| Building MaintenanceFeb 9, 2023 · Park Maintenance | Expense | General Fund | $3,378.00 |
| Operational SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $3,374.93 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $3,374.38 |
| Part-Time Employees WagesApr 7, 2023 · Park Maintenance | Expense | General Fund | $3,361.50 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $3,358.18 |
| Benefits-ASRSJun 30, 2023 · Park Maintenance | Expense | General Fund | $3,350.08 |
| Utilsvc-WaterOct 26, 2022 · Park Maintenance | Expense | General Fund | $3,338.26 |
| Part-Time Employees WagesAug 12, 2022 · Tennis | Expense | General Fund | $3,335.95 |
| Benefits-FICADec 30, 2022 · Park Maintenance | Expense | General Fund | $3,325.37 |
| Benefits-FICAJan 13, 2023 · Park Maintenance | Expense | General Fund | $3,325.06 |
| Benefits-Medical HMONov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMOOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMOSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMONov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMOAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMOSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMODec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMODec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMOOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Benefits-Medical HMOOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,323.80 |
| Prof Svc-Service AgreementsJan 19, 2023 · Special Events | Expense | General Fund | $3,316.19 |
| Prof Svc-Class InstructorsMar 21, 2023 · Recreation Programs | Expense | General Fund | $3,312.00 |
| Cptl-Furn_Fixture_Office EquipOct 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,309.25 |
| Part-Time Employees WagesJul 29, 2022 · Tennis | Expense | General Fund | $3,305.64 |
| Paid Time OffJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $3,303.50 |
| Gas and FuelNov 21, 2022 · Park Maintenance | Expense | General Fund | $3,300.92 |
| Prof Svc-Software LicensesJan 19, 2023 · Recreation Programs | Expense | General Fund | $3,297.81 |
| Agricultural Grounds SuppliesApr 1, 2023 · Park Maintenance | Expense | General Fund | $3,285.11 |
| Part-Time Employees WagesNov 18, 2022 · Tennis | Expense | General Fund | $3,253.44 |
| Part-Time Employees WagesJul 1, 2022 · Tennis | Expense | General Fund | $3,246.80 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $3,244.48 |
| Gas and FuelSep 14, 2022 · Park Maintenance | Expense | General Fund | $3,244.11 |
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.