City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Other Rentals_Leases ExpAug 2, 2022 · Aquatics | Expense | General Fund | $400.00 |
| Employee Certs_LicensingMay 31, 2023 · Recreation Programs | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillDec 31, 2022 · Park Maintenance | Expense | General Fund | $400.00 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $399.86 |
| Benefits-ASRSAug 26, 2022 · Aquatics | Expense | General Fund | $398.92 |
| Part-Time Employees WagesNov 18, 2022 · Recreations Centers | Expense | General Fund | $398.33 |
| Overtime CompensationDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $398.14 |
| Benefits-FICAMay 5, 2023 · Recreation Programs | Expense | General Fund | $397.99 |
| Benefits-MedicareJun 16, 2023 · Aquatics | Expense | General Fund | $397.31 |
| Benefits-FICAApr 21, 2023 · Aquatics | Expense | General Fund | $396.96 |
| Phone SuppliesOct 31, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $396.63 |
| Benefits-ASRSNov 18, 2022 · Aquatics | Expense | General Fund | $396.45 |
| Building MaintenanceOct 4, 2022 · Park Maintenance | Expense | General Fund | $395.23 |
| Travel and TrainingMay 31, 2023 · Recreation Programs | Expense | General Fund | $395.00 |
| Travel and TrainingMar 2, 2023 · Recreation Programs | Expense | General Fund | $395.00 |
| Grounds MaintenanceMay 25, 2023 · Tennis | Expense | General Fund | $395.00 |
| Employee Certs_LicensingJul 31, 2022 · Recreation Programs | Expense | General Fund | $395.00 |
| Signs and Sign SuppliesJun 1, 2023 · Recreation Programs | Expense | Donations | $393.89 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $393.80 |
| Benefits-ASRSNov 4, 2022 · Aquatics | Expense | General Fund | $393.66 |
| Benefits-ASRSSep 9, 2022 · Aquatics | Expense | General Fund | $391.91 |
| Computer SuppliesMay 31, 2023 · Park Maintenance | Expense | General Fund | $390.59 |
| Benefits-MedicareApr 7, 2023 · Recreation Programs | Expense | General Fund | $390.44 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $390.07 |
| Prof Svc-Lab ServicesJul 31, 2022 · Recreation Programs | Expense | General Fund | $390.00 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Recreation Programs | Expense | General Fund | $389.58 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $389.29 |
| Part-Time Employees WagesMay 23, 2023 · Park Maintenance | Expense | General Fund | $388.80 |
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $388.42 |
| Benefits-FICAJun 2, 2023 · Aquatics | Expense | General Fund | $387.26 |
| Part-Time Employees WagesMar 24, 2023 · Recreations Centers | Expense | General Fund | $387.24 |
| Benefits-DentalJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $387.18 |
| Benefits-ASRSOct 21, 2022 · Aquatics | Expense | General Fund | $387.02 |
| Special Event HostingOct 31, 2022 · Recreation Programs | Expense | General Fund | $386.13 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $386.00 |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | $385.26 |
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $384.94 |
| Recovery of PY Expense-RevCampus | Revenue | General Fund | $384.48 |
| Benefits-FICAMar 24, 2023 · Aquatics | Expense | General Fund | $384.48 |
| Utilsvc-WaterMay 10, 2023 · Library | Expense | General Fund | $384.46 |
| Utilsvc-WaterFeb 1, 2023 · Library | Expense | General Fund | $384.46 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $383.84 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $383.84 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $383.84 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $383.59 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $383.57 |
| Benefits-MedicareMar 10, 2023 · Recreation Programs | Expense | General Fund | $383.51 |
| Benefits-MedicareJun 30, 2023 · Recreation Programs | Expense | General Fund | $383.26 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $383.21 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $383.17 |
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.