City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $382.83 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $382.72 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $382.72 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $382.36 |
| Cleaning Janitorial SuppliesApr 1, 2023 · Aquatics | Expense | General Fund | $381.44 |
| Benefits-ASRSSep 23, 2022 · Aquatics | Expense | General Fund | $381.13 |
| Benefits-ASRSJun 30, 2023 · Aquatics | Expense | General Fund | $380.65 |
| Utilsvc-WaterJun 21, 2023 · Aquatics | Expense | General Fund | $380.50 |
| Benefits-FICAMar 10, 2023 · Aquatics | Expense | General Fund | $380.28 |
| Parks MaintenanceDec 21, 2022 · Park Maintenance | Expense | General Fund | $380.00 |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | $379.79 |
| Benefits-ASRSMay 5, 2023 · Recreation Programs | Expense | General Fund | $379.28 |
| Part-Time Employees WagesMar 10, 2023 · Recreations Centers | Expense | General Fund | $377.48 |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | $377.18 |
| Books and SubscriptionsJun 1, 2023 · Recreation Programs | Expense | General Fund | $377.06 |
| Benefits-ASRSApr 7, 2023 · Recreation Programs | Expense | General Fund | $377.01 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $377.01 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Park Maintenance | Expense | General Fund | $376.99 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $376.78 |
| Utilsvc-WaterApr 12, 2023 · Recreation Programs | Expense | General Fund | $376.59 |
| Workers CompensationJun 2, 2023 · Aquatics | Expense | General Fund | $376.33 |
| Benefits-FICAOct 7, 2022 · Aquatics | Expense | General Fund | $375.30 |
| Prof Svc-Class InstructorsJun 1, 2023 · Recreation Programs | Expense | General Fund | $375.00 |
| Travel and TrainingMar 2, 2023 · Recreation Programs | Expense | General Fund | $375.00 |
| Printing ServicesDec 7, 2022 · Recreation Programs | Expense | General Fund | $375.00 |
| Utilsvc-WaterDec 7, 2022 · Aquatics | Expense | General Fund | $374.40 |
| Paid Sick PayMay 5, 2023 · Park Maintenance | Expense | General Fund | $373.92 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $373.87 |
| Part-Time Employees WagesAug 12, 2022 · Recreations Centers | Expense | General Fund | $373.80 |
| Benefits-DentalOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $373.48 |
| Benefits-DentalOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $373.48 |
| Benefits-FICAOct 21, 2022 · Aquatics | Expense | General Fund | $373.33 |
| Benefits-MedicareApr 21, 2023 · Recreation Programs | Expense | General Fund | $373.12 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $372.21 |
| Utilsvc-Sanitation_LandfillJun 13, 2023 · Aquatics | Expense | General Fund | $372.05 |
| Operational SuppliesMay 31, 2023 · Aquatics | Expense | General Fund | $371.88 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $371.44 |
| Benefits-FICAFeb 24, 2023 · Recreation Programs | Expense | General Fund | $371.34 |
| Benefits-MedicareJul 15, 2022 · Recreation Programs | Expense | General Fund | $371.19 |
| Utilsvc-Sanitation_LandfillAug 16, 2022 · Park Maintenance | Expense | General Fund | $370.59 |
| Utilsvc-WaterOct 19, 2022 · Aquatics | Expense | General Fund | $370.18 |
| Building_Structure Rental ExpOct 31, 2022 · Recreation Programs | Expense | General Fund | $369.56 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $369.47 |
| Benefits-Medical EPOSep 9, 2022 · Recreation Programs | Expense | General Fund | $369.32 |
| Furn Fixture Equip Under 10KJul 31, 2022 · Recreations Centers | Expense | General Fund | $368.89 |
| Furn Fixture Equip Under 10KDec 1, 2022 · Recreation Programs | Expense | General Fund | $368.79 |
| Repair Maintenance SuppliesMay 30, 2023 · Park Maintenance | Expense | General Fund | $368.73 |
| Special Event HostingDec 1, 2022 · Special Events | Expense | General Fund | $368.65 |
| Benefits-457 401ACONTRIB MatchJul 29, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $368.45 |
| Benefits-FICAMay 5, 2023 · Aquatics | Expense | General Fund | $368.22 |
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.