City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSMay 5, 2023 · Aquatics | Expense | General Fund | $416.27 |
| Travel and TrainingJun 30, 2023 · Recreation Programs | Expense | General Fund | $416.00 |
| Travel and TrainingJun 30, 2023 · Recreation Programs | Expense | General Fund | $416.00 |
| Benefits-DentalNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $415.92 |
| Benefits-DentalNov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $415.92 |
| Benefits-DentalDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $415.92 |
| Benefits-DentalDec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $415.92 |
| Purchases for Resale COSJan 31, 2023 · Recreation Programs | Expense | General Fund | $415.26 |
| Prof Svc-Service AgreementsMar 21, 2023 · Recreation Programs | Expense | General Fund | $415.00 |
| Operational SuppliesOct 13, 2022 · Special Events | Expense | General Fund | $415.00 |
| Utilsvc-WaterJan 31, 2023 · Aquatics | Expense | General Fund | $414.96 |
| Special Event HostingOct 31, 2022 · Recreation Programs | Expense | General Fund | $414.72 |
| Benefits-MedicareMay 19, 2023 · Recreation Programs | Expense | General Fund | $414.68 |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | $414.37 |
| Full-Time SalariesJan 18, 2023 · Park Maintenance | Expense | General Fund | $414.24 |
| Paid Sick PayJan 27, 2023 · Tennis | Expense | General Fund | $414.24 |
| Gas and FuelOct 19, 2022 · Recreation Programs | Expense | General Fund | $412.88 |
| Utilsvc-Propane_Natural GasJun 30, 2023 · Aquatics | Expense | General Fund | $412.80 |
| Benefits-ASRSOct 21, 2022 · Recreation Programs | Expense | General Fund | $412.70 |
| Prof Svc-AdmissionsMar 2, 2023 · Recreation Programs | Expense | General Fund | $412.50 |
| Overtime CompensationJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $412.34 |
| Holiday PayJul 15, 2022 · Recreation Programs | Expense | General Fund | $412.25 |
| Benefits-FICADec 2, 2022 · Aquatics | Expense | General Fund | $412.18 |
| Part-Time Employees WagesNov 18, 2022 · Recreations Centers | Expense | General Fund | $412.10 |
| Prof Svc-Service AgreementsJul 31, 2022 · Library | Expense | General Fund | $411.57 |
| Utilsvc-WaterAug 17, 2022 · Aquatics | Expense | General Fund | $411.46 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $411.27 |
| Paid Sick PayApr 7, 2023 · Park Maintenance | Expense | General Fund | $410.86 |
| Overtime CompensationSep 9, 2022 · Aquatics | Expense | General Fund | $410.37 |
| Prof Svc-AdmissionsNov 30, 2022 · Recreation Programs | Expense | General Fund | $409.84 |
| Op Equip Tool Part Under 10KJan 19, 2023 · Aquatics | Expense | General Fund | $409.66 |
| Operational SuppliesApr 20, 2023 · Special Events | Expense | General Fund | $409.46 |
| Benefits-MedicareMay 5, 2023 · Recreation Programs | Expense | General Fund | $408.79 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $408.54 |
| Utilsvc-WaterNov 2, 2022 · Aquatics | Expense | General Fund | $408.36 |
| Benefits-MedicareJun 30, 2023 · Recreation Programs | Expense | General Fund | $408.09 |
| Prof Svc-Class InstructorsAug 12, 2022 · Recreation Programs | Expense | General Fund | $408.00 |
| Utilsvc-WaterMay 2, 2023 · Park Maintenance | Expense | General Fund | $405.97 |
| Benefits-MedicareFeb 24, 2023 · Recreation Programs | Expense | General Fund | $404.39 |
| Benefits-ASRSOct 7, 2022 · Aquatics | Expense | General Fund | $404.35 |
| Special Event HostingOct 31, 2022 · Recreation Programs | Expense | General Fund | $402.68 |
| Part-Time Employees WagesJun 30, 2023 · Recreations Centers | Expense | General Fund | $402.45 |
| Benefits-ASRSAug 12, 2022 · Recreation Programs | Expense | General Fund | $402.01 |
| Benefits-MedicareJun 30, 2023 · Park Maintenance | Expense | General Fund | $401.77 |
| Utilsvc-WaterJan 4, 2023 · Library | Expense | General Fund | $401.64 |
| Utilsvc-WaterMar 8, 2023 · Library | Expense | General Fund | $401.64 |
| Utilsvc-WaterDec 7, 2022 · Library | Expense | General Fund | $401.64 |
| Overtime CompensationJun 30, 2023 · Recreation Programs | Expense | General Fund | $401.32 |
| Special Event HostingJun 1, 2023 · Recreation Programs | Expense | General Fund | $400.95 |
| Postage and MailingsOct 19, 2022 · Recreation Programs | Expense | General Fund | $400.00 |
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.