City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,296.05 |
| Paid Time OffSep 23, 2022 · Park Maintenance | Expense | General Fund | $4,294.92 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $4,293.76 |
| Part-Time Employees WagesMay 5, 2023 · Tennis | Expense | General Fund | $4,290.68 |
| Part-Time Employees WagesFeb 24, 2023 · Park Maintenance | Expense | General Fund | $4,284.90 |
| Part-Time Employees WagesOct 21, 2022 · Park Maintenance | Expense | General Fund | $4,284.90 |
| Purchases for Resale COSJun 30, 2023 · Aquatics | Expense | General Fund | $4,281.52 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $4,269.59 |
| Holiday PayJan 27, 2023 · Park Maintenance | Expense | General Fund | $4,261.18 |
| Prof Svc-Service AgreementsJul 20, 2022 · Recreation Programs | Expense | General Fund | $4,250.00 |
| UniformsOct 4, 2022 · Park Maintenance | Expense | General Fund | $4,246.28 |
| Holiday PayJun 30, 2023 · Park Maintenance | Expense | General Fund | $4,239.32 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $4,237.82 |
| Furn Fixture Equip Under 10KDec 23, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,232.20 |
| Agricultural Grounds SuppliesOct 31, 2022 · Park Maintenance | Expense | General Fund | $4,231.21 |
| Part-Time Employees WagesFeb 24, 2023 · Tennis | Expense | General Fund | $4,217.10 |
| Full-Time SalariesDec 30, 2022 · Recreation Programs | Expense | General Fund | $4,183.72 |
| Benefits-Medical PPOSep 23, 2022 · Park Maintenance | Expense | General Fund | $4,174.65 |
| Chemical SuppliesApr 4, 2023 · Aquatics | Expense | General Fund | $4,158.93 |
| Part-Time Employees WagesJan 27, 2023 · Park Maintenance | Expense | General Fund | $4,155.30 |
| Op Equip Tool Part Under 10KSep 28, 2022 · Park Maintenance | Expense | General Fund | $4,145.73 |
| Operational SuppliesNov 1, 2022 · Park Maintenance | Expense | General Fund | $4,143.07 |
| Full-Time SalariesJun 30, 2023 · Tennis | Expense | General Fund | $4,114.33 |
| Full-Time SalariesJul 29, 2022 · Aquatics | Expense | General Fund | $4,090.54 |
| Benefits-Medical HMOJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,077.46 |
| Benefits-ASRSJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,063.69 |
| Part-Time Employees WagesJan 27, 2023 · Tennis | Expense | General Fund | $4,057.38 |
| Paid Time OffAug 26, 2022 · Park Maintenance | Expense | General Fund | $4,055.15 |
| Paid Time OffJun 2, 2023 · Park Maintenance | Expense | General Fund | $4,049.87 |
| Taxes Charges Service FeesSep 30, 2022 · Recreation Programs | Expense | General Fund | $4,045.02 |
| Part-Time Employees WagesApr 21, 2023 · Tennis | Expense | General Fund | $4,029.23 |
| Agricultural Grounds SuppliesMay 9, 2023 · Park Maintenance | Expense | General Fund | $4,012.32 |
| Part-Time Employees WagesApr 7, 2023 · Tennis | Expense | General Fund | $4,010.19 |
| Prof Svc-Service AgreementsAug 12, 2022 · Recreation Programs | Expense | General Fund | $4,000.00 |
| Part-Time Employees WagesApr 21, 2023 · Aquatics | Expense | General Fund | $3,993.47 |
| Travel and TrainingOct 31, 2022 · Recreation Programs | Expense | General Fund | $3,991.82 |
| Full-Time SalariesJun 16, 2023 · Aquatics | Expense | General Fund | $3,984.59 |
| Agricultural Grounds SuppliesAug 1, 2022 · Park Maintenance | Expense | General Fund | $3,981.87 |
| Full-Time SalariesJun 2, 2023 · Recreation Programs | Expense | General Fund | $3,963.64 |
| Dues and MembershipsJan 19, 2023 · Aquatics | Expense | General Fund | $3,948.00 |
| Part-Time Employees WagesMar 10, 2023 · Park Maintenance | Expense | General Fund | $3,928.50 |
| Part-Time Employees WagesDec 31, 2022 · Special Events | Expense | General Fund | $3,923.01 |
| Part-Time Employees WagesOct 21, 2022 · Special Events | Expense | General Fund | $3,923.01 |
| Cptl-Buldings and StructuresAug 16, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,921.80 |
| UniformsNov 22, 2022 · Park Maintenance | Expense | General Fund | $3,910.91 |
| Benefits-Medical PPOJul 1, 2022 · Recreation Programs | Expense | General Fund | $3,881.59 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $3,872.97 |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | $3,870.86 |
| Utilsvc-WaterJan 4, 2023 · Park Maintenance | Expense | General Fund | $3,863.80 |
| Taxes Charges Service FeesJan 31, 2023 · Recreation Programs | Expense | General Fund | $3,863.37 |
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.