City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSJun 1, 2023 · Aquatics | Expense | General Fund | $3,860.41 |
| Part-Time Employees WagesMar 24, 2023 · Tennis | Expense | General Fund | $3,844.17 |
| Purchases for Resale COSJan 31, 2023 · Tennis | Expense | General Fund | $3,836.42 |
| Purchases for Resale COSJan 19, 2023 · Tennis | Expense | General Fund | $3,834.34 |
| Part-Time Employees WagesApr 21, 2023 · Aquatics | Expense | General Fund | $3,834.08 |
| Paid Time OffJul 15, 2022 · Park Maintenance | Expense | General Fund | $3,832.16 |
| Chemical SuppliesOct 13, 2022 · Aquatics | Expense | General Fund | $3,815.04 |
| Building MaintenanceDec 7, 2022 · Aquatics | Expense | General Fund | $3,810.28 |
| Prof Svc-Sporting OfficialsJul 20, 2022 · Recreation Programs | Expense | General Fund | $3,805.00 |
| Prof Svc-Sporting OfficialsJun 20, 2023 · Recreation Programs | Expense | General Fund | $3,800.00 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesJul 29, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $3,791.22 |
| Operational SuppliesMay 25, 2023 · Recreation Programs | Expense | General Fund | $3,787.82 |
| Part-Time Employees WagesFeb 10, 2023 · Park Maintenance | Expense | General Fund | $3,782.70 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $3,775.41 |
| Part-Time Employees WagesFeb 10, 2023 · Tennis | Expense | General Fund | $3,769.19 |
| Paid Time OffFeb 10, 2023 · Special Events | Expense | General Fund | $3,766.69 |
| Agricultural Grounds SuppliesJul 15, 2022 · Park Maintenance | Expense | General Fund | $3,757.48 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $3,755.34 |
| Prof Svc-Software LicensesAug 5, 2022 · Recreation Programs | Expense | General Fund | $3,750.94 |
| Prof Svc-Sporting OfficialsAug 18, 2022 · Recreation Programs | Expense | General Fund | $3,750.00 |
| Full-Time SalariesSep 23, 2022 · Recreation Programs | Expense | General Fund | $3,743.56 |
| Paid Time OffJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $3,738.34 |
| Gas and FuelOct 19, 2022 · Park Maintenance | Expense | General Fund | $3,729.33 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $3,717.21 |
| Signs and Sign SuppliesDec 7, 2022 · Recreation Programs | Expense | General Fund | $3,715.03 |
| Agricultural Grounds SuppliesJan 26, 2023 · Park Maintenance | Expense | General Fund | $3,696.37 |
| Utilsvc-WaterApr 24, 2023 · Park Maintenance | Expense | General Fund | $3,689.69 |
| Utilsvc-ElectricityOct 31, 2022 · Aquatics | Expense | General Fund | $3,685.01 |
| Awards and RecognitionJan 19, 2023 · Recreation Programs | Expense | General Fund | $3,683.51 |
| Operational SuppliesJun 1, 2023 · Recreation Programs | Expense | General Fund | $3,680.50 |
| Operational SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $3,679.42 |
| Utilsvc-WaterMay 31, 2023 · Park Maintenance | Expense | General Fund | $3,674.81 |
| Utilsvc-ElectricityJun 30, 2023 · Recreations Centers | Expense | General Fund | $3,671.14 |
| Travel and TrainingJan 31, 2023 · Aquatics | Expense | General Fund | $3,667.47 |
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $3,664.81 |
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.