City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 24, 2023 · Park Maintenance | Expense | General Fund | $3,647.16 |
| Gas and FuelApr 18, 2023 · Park Maintenance | Expense | General Fund | $3,640.35 |
| Gas and FuelNov 10, 2022 · Park Maintenance | Expense | General Fund | $3,639.56 |
| Part-Time Employees WagesMay 19, 2023 · Aquatics | Expense | General Fund | $3,628.95 |
| Benefits-Medical PPOAug 12, 2022 · Park Maintenance | Expense | General Fund | $3,627.86 |
| Benefits-Medical PPOAug 26, 2022 · Park Maintenance | Expense | General Fund | $3,627.86 |
| Operational SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $3,626.25 |
| Building MaintenanceMar 21, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,619.21 |
| Part-Time Employees WagesDec 30, 2022 · Tennis | Expense | General Fund | $3,614.90 |
| Part-Time Employees WagesOct 21, 2022 · Aquatics | Expense | General Fund | $3,612.97 |
| Parks MaintenanceMay 2, 2023 · Park Maintenance | Expense | General Fund | $3,611.11 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $3,591.63 |
| Prof Svc-Service AgreementsOct 12, 2022 · Special Events | Expense | General Fund | $3,586.00 |
| Concession RevenueRecreation Programs | Revenue | General Fund | $3,568.57 |
| Paid Time OffJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,566.62 |
| Utilsvc-StormwaterJun 30, 2023 · Recreation Programs | Expense | General Fund | $3,564.00 |
| Op Equip Tool Part Under 10KMay 17, 2023 · Park Maintenance | Expense | General Fund | $3,552.31 |
| Holiday PayJun 30, 2023 · Park Maintenance | Expense | General Fund | $3,547.49 |
| Utilsvc-WaterApr 26, 2023 · Park Maintenance | Expense | General Fund | $3,546.37 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $3,538.97 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $3,537.74 |
| Gas and FuelOct 31, 2022 · Park Maintenance | Expense | General Fund | $3,537.53 |
| Part-Time Employees WagesDec 16, 2022 · Tennis | Expense | General Fund | $3,534.91 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $3,530.96 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $3,525.93 |
| Taxes Charges Service FeesNov 30, 2022 · Recreation Programs | Expense | General Fund | $3,524.16 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $3,523.48 |
| Part-Time Employees WagesNov 4, 2022 · Tennis | Expense | General Fund | $3,522.59 |
| Purchases for Resale COSMay 1, 2023 · Aquatics | Expense | General Fund | $3,518.67 |
| Paid Time OffApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $3,509.66 |
| Part-Time Employees WagesMar 10, 2023 · Aquatics | Expense | General Fund | $3,502.20 |
| Postage and MailingsJan 19, 2023 · Recreation Programs | Expense | General Fund | $3,500.00 |
| Part-Time Employees WagesMay 5, 2023 · Aquatics | Expense | General Fund | $3,489.94 |
| Part-Time Employees WagesJul 15, 2022 · Tennis | Expense | General Fund | $3,488.52 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $3,487.75 |
| Op Equip Tool Part Under 10KMar 31, 2023 · Park Maintenance | Expense | General Fund | $3,475.85 |
| Full-Time SalariesDec 30, 2022 · Aquatics | Expense | General Fund | $3,474.60 |
| Part-Time Employees WagesOct 21, 2022 · Recreation Programs | Expense | General Fund | $3,465.05 |
| Agricultural Grounds SuppliesDec 1, 2022 · Park Maintenance | Expense | General Fund | $3,463.20 |
| Benefits-FICAFeb 10, 2023 · Park Maintenance | Expense | General Fund | $3,460.97 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $3,458.19 |
| Op Equip Tool Part Under 10KMar 15, 2023 · Park Maintenance | Expense | General Fund | $3,453.31 |
| Awards and RecognitionNov 1, 2022 · Recreation Programs | Expense | General Fund | $3,450.01 |
| Safety First Aid SuppliesApr 1, 2023 · Aquatics | Expense | General Fund | $3,432.55 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $3,426.68 |
| Full-Time SalariesMar 10, 2023 · Recreation Programs | Expense | General Fund | $3,426.68 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $3,426.68 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $3,426.68 |
| Full-Time SalariesSep 23, 2022 · Recreation Programs | Expense | General Fund | $3,426.68 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $3,426.68 |
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.