City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 2, 2023 · Aquatics | Expense | General Fund | $432.67 |
| Paid Time OffOct 7, 2022 · Recreation Programs | Expense | General Fund | $432.66 |
| Special Event HostingJan 31, 2023 · Recreation Programs | Expense | General Fund | $432.19 |
| Awards and RecognitionMay 1, 2023 · Recreation Programs | Expense | General Fund | $431.61 |
| Benefits-MedicareFeb 10, 2023 · Recreation Programs | Expense | General Fund | $430.83 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $430.32 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $430.32 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $430.32 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $430.32 |
| UniformsJun 28, 2023 · Recreation Programs | Expense | General Fund | $430.24 |
| Prof Svc-AdmissionsSep 30, 2022 · Recreation Programs | Expense | General Fund | $429.60 |
| Benefits-457 401ACONTRIB MatchSep 9, 2022 · Park Maintenance | Expense | General Fund | $428.68 |
| Holiday PayDec 2, 2022 · Aquatics | Expense | General Fund | $428.48 |
| Holiday PayJan 13, 2023 · Aquatics | Expense | General Fund | $428.48 |
| Travel and TrainingMar 2, 2023 · Aquatics | Expense | General Fund | $428.41 |
| Building MaintenanceJun 30, 2023 · Recreations Centers | Expense | General Fund | $427.50 |
| Prof Svc-Service AgreementsDec 1, 2022 · Recreation Programs | Expense | General Fund | $427.50 |
| Utilsvc-WaterApr 12, 2023 · Library | Expense | General Fund | $427.40 |
| Benefits-ASRSFeb 24, 2023 · Aquatics | Expense | General Fund | $426.78 |
| Paid Sick PayDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $426.55 |
| Benefits-457 401ACONTRIB MatchAug 26, 2022 · Park Maintenance | Expense | General Fund | $425.27 |
| Printing ServicesApr 4, 2023 · Special Events | Expense | General Fund | $424.20 |
| Printing ServicesApr 4, 2023 · Special Events | Expense | General Fund | $424.20 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $423.94 |
| Benefits-Medical EPOOct 7, 2022 · Recreation Programs | Expense | General Fund | $423.88 |
| Benefits-457 401ACONTRIB MatchAug 12, 2022 · Park Maintenance | Expense | General Fund | $423.26 |
| Janitorial ServicesDec 7, 2022 · Special Events | Expense | General Fund | $423.00 |
| Paid Time OffOct 21, 2022 · Aquatics | Expense | General Fund | $422.56 |
| Paid Time OffApr 21, 2023 · Aquatics | Expense | General Fund | $422.56 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $422.12 |
| Awards and RecognitionNov 1, 2022 · Recreation Programs | Expense | General Fund | $421.94 |
| Part-Time Employees WagesSep 23, 2022 · Aquatics | Expense | General Fund | $421.74 |
| Benefits-ASRSJul 29, 2022 · Aquatics | Expense | General Fund | $421.60 |
| Cptl-Furn_Fixture_Office EquipOct 20, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $421.36 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Park Maintenance | Expense | General Fund | $421.29 |
| Part-Time Employees WagesJan 27, 2023 · Recreations Centers | Expense | General Fund | $421.14 |
| Repair Maintenance SuppliesJun 20, 2023 · Aquatics | Expense | General Fund | $420.98 |
| Benefits-FICAAug 26, 2022 · Aquatics | Expense | General Fund | $420.71 |
| Operational SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $420.46 |
| Prof Svc-Lab ServicesJun 30, 2023 · Recreation Programs | Expense | General Fund | $420.00 |
| Parks MaintenanceMay 22, 2023 · Park Maintenance | Expense | General Fund | $420.00 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $419.38 |
| Chemical SuppliesDec 7, 2022 · Aquatics | Expense | General Fund | $418.76 |
| Chemical SuppliesApr 4, 2023 · Aquatics | Expense | General Fund | $418.76 |
| Chemical SuppliesNov 1, 2022 · Aquatics | Expense | General Fund | $418.76 |
| Purchases for Resale COSDec 1, 2022 · Tennis | Expense | General Fund | $418.54 |
| Workers CompensationJun 30, 2023 · Aquatics | Expense | General Fund | $418.32 |
| Operational SuppliesSep 30, 2022 · Aquatics | Expense | General Fund | $418.09 |
| Paid Sick PayJun 2, 2023 · Park Maintenance | Expense | General Fund | $418.08 |
| Utilsvc-Sanitation_LandfillFeb 13, 2023 · Park Maintenance | Expense | General Fund | $416.51 |
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.