City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | $367.88 |
| Overtime CompensationJan 13, 2023 · Park Maintenance | Expense | General Fund | $367.86 |
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $367.56 |
| Paid Sick PayJun 16, 2023 · Park Maintenance | Expense | General Fund | $367.50 |
| Special Event HostingJul 31, 2022 · Special Events | Expense | General Fund | $367.26 |
| Operational SuppliesAug 18, 2022 · Recreation Programs | Expense | General Fund | $366.91 |
| Benefits-FICAFeb 10, 2023 · Recreation Programs | Expense | General Fund | $366.84 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $366.68 |
| Chemical SuppliesJan 19, 2023 · Aquatics | Expense | General Fund | $366.42 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $365.97 |
| Part-Time Employees WagesMay 5, 2023 · Recreations Centers | Expense | General Fund | $365.93 |
| Benefits-ASRSMay 5, 2023 · Special Events | Expense | General Fund | $365.87 |
| Benefits-ASRSApr 7, 2023 · Special Events | Expense | General Fund | $365.87 |
| Benefits-ASRSJun 2, 2023 · Special Events | Expense | General Fund | $365.87 |
| Benefits-FICAFeb 10, 2023 · Special Events | Expense | General Fund | $365.66 |
| Building_Structure Rental ExpSep 30, 2022 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpJan 31, 2023 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpNov 30, 2022 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpMay 31, 2023 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpAug 31, 2022 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpMar 31, 2023 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpApr 1, 2023 · Recreation Programs | Expense | General Fund | $365.56 |
| Building_Structure Rental ExpJul 31, 2022 · Recreation Programs | Expense | General Fund | $365.56 |
| Benefits-ASRSJul 29, 2022 · Recreation Programs | Expense | General Fund | $365.53 |
| Benefits-ASRSMay 5, 2023 · Recreation Programs | Expense | General Fund | $365.53 |
| Repair Maintenance SuppliesFeb 27, 2023 · Park Maintenance | Expense | General Fund | $365.34 |
| Prof Svc-Entry_ApplicationfeesApr 1, 2023 · Aquatics | Expense | General Fund | $365.00 |
| Benefits-MedicareMar 24, 2023 · Recreation Programs | Expense | General Fund | $364.89 |
| Paid Time OffOct 21, 2022 · Recreation Programs | Expense | General Fund | $364.54 |
| Holiday PayMay 19, 2023 · Recreation Programs | Expense | General Fund | $364.54 |
| Paid Sick PayMar 10, 2023 · Recreation Programs | Expense | General Fund | $364.54 |
| Paid Sick PayOct 21, 2022 · Recreation Programs | Expense | General Fund | $364.54 |
| Paid Time OffJan 13, 2023 · Recreation Programs | Expense | General Fund | $364.54 |
| Paid Sick PayMay 5, 2023 · Recreation Programs | Expense | General Fund | $364.54 |
| Paid Time OffOct 7, 2022 · Recreation Programs | Expense | General Fund | $364.54 |
| Paid Time OffSep 23, 2022 · Recreation Programs | Expense | General Fund | $364.54 |
| Benefits-FICAFeb 24, 2023 · Aquatics | Expense | General Fund | $364.43 |
| Operational SuppliesJul 31, 2022 · Recreation Programs | Expense | General Fund | $364.38 |
| Benefits-MedicareJun 16, 2023 · Recreation Programs | Expense | General Fund | $364.33 |
| Benefits-ASRSMay 19, 2023 · Recreation Programs | Expense | General Fund | $364.24 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $364.02 |
| Benefits-FICAAug 12, 2022 · Recreation Programs | Expense | General Fund | $363.60 |
| Special Event HostingNov 30, 2022 · Special Events | Expense | General Fund | $363.30 |
| Chemical SuppliesSep 20, 2022 · Aquatics | Expense | General Fund | $363.27 |
| Utilsvc-StormwaterJun 30, 2023 · Recreations Centers | Expense | General Fund | $363.00 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $362.94 |
| Operational SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $362.54 |
| Office SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $362.41 |
| Workers CompensationJan 27, 2023 · Recreation Programs | Expense | General Fund | $362.34 |
| Benefits-Medical EPONov 18, 2022 · Recreation Programs | Expense | General Fund | $362.18 |
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.