City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMay 12, 2023 · Recreation Programs | Expense | General Fund | $448.03 |
| Office SuppliesDec 1, 2022 · Recreation Programs | Expense | General Fund | $447.89 |
| Utilsvc-ElectricityJul 31, 2022 · Library | Expense | General Fund | $447.29 |
| Repair Maintenance SuppliesMay 8, 2023 · Park Maintenance | Expense | General Fund | $447.16 |
| Utilsvc-ElectricityAug 31, 2022 · Library | Expense | General Fund | $447.07 |
| Benefits-457 401ACONTRIB MatchOct 7, 2022 · Park Maintenance | Expense | General Fund | $447.07 |
| Pest Control ServicesJun 15, 2023 · Park Maintenance | Expense | General Fund | $447.00 |
| Paid Time OffNov 18, 2022 · Recreation Programs | Expense | General Fund | $446.71 |
| Part-Time Employees WagesFeb 10, 2023 · Aquatics | Expense | General Fund | $446.11 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $446.05 |
| Travel and TrainingOct 31, 2022 · Recreation Programs | Expense | General Fund | $446.00 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · Park Maintenance | Expense | General Fund | $445.96 |
| Operational SuppliesDec 22, 2022 · Recreation Programs | Expense | General Fund | $445.67 |
| Benefits-ASRSJun 16, 2023 · Aquatics | Expense | General Fund | $445.07 |
| Utilsvc-WaterJul 20, 2022 · Aquatics | Expense | General Fund | $445.00 |
| Printing ServicesSep 14, 2022 · Special Events | Expense | General Fund | $444.90 |
| Mach_Equip MaintenanceJun 30, 2023 · Aquatics | Expense | General Fund | $444.46 |
| Benefits-FICAMay 19, 2023 · Recreation Programs | Expense | General Fund | $443.68 |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Park Maintenance | Expense | General Fund | $443.58 |
| Part-Time Employees WagesJun 30, 2023 · Recreations Centers | Expense | General Fund | $443.40 |
| Travel and TrainingDec 1, 2022 · Tennis | Expense | General Fund | $443.19 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $442.75 |
| Benefits-MedicareJan 27, 2023 · Recreation Programs | Expense | General Fund | $442.58 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Park Maintenance | Expense | General Fund | $442.23 |
| Community Relations SuppliesSep 30, 2022 · Recreation Programs | Expense | Donations | $442.00 |
| Benefits-ASRSJul 29, 2022 · Aquatics | Expense | General Fund | $441.87 |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | $441.69 |
| Benefits-FICAJun 16, 2023 · Aquatics | Expense | General Fund | $441.38 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $441.21 |
| Operational SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $441.05 |
| Part-Time Employees WagesDec 30, 2022 · Recreations Centers | Expense | General Fund | $440.54 |
| Part-Time Employees WagesApr 21, 2023 · Recreations Centers | Expense | General Fund | $440.51 |
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $440.50 |
| Holiday PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $440.48 |
| Paid Time OffDec 30, 2022 · Recreation Programs | Expense | General Fund | $440.16 |
| Paid Time OffJun 2, 2023 · Recreation Programs | Expense | General Fund | $440.16 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $440.03 |
| Utilsvc-Sanitation_LandfillDec 7, 2022 · Special Events | Expense | General Fund | $440.00 |
| Repair Maintenance SuppliesMar 31, 2023 · Tennis | Expense | General Fund | $437.46 |
| Paid Sick PayDec 2, 2022 · Park Maintenance | Expense | General Fund | $436.92 |
| Part-Time Employees WagesDec 30, 2022 · Tennis | Expense | General Fund | $436.14 |
| Books and SubscriptionsJun 1, 2023 · Park Maintenance | Expense | General Fund | $435.30 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $434.68 |
| Benefits-457 401ACONTRIB MatchOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $434.45 |
| Part-Time Employees WagesFeb 24, 2023 · Aquatics | Expense | General Fund | $434.30 |
| Operational SuppliesJan 31, 2023 · Tennis | Expense | General Fund | $433.98 |
| Operational SuppliesMar 31, 2023 · Tennis | Expense | General Fund | $433.98 |
| Operational SuppliesSep 30, 2022 · Tennis | Expense | General Fund | $433.98 |
| Part-Time Employees WagesJan 13, 2023 · Recreations Centers | Expense | General Fund | $433.40 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $432.96 |
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.