City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJan 13, 2023 · Park Maintenance | Expense | General Fund | $4,617.00 |
| Prof Svc-Class InstructorsJun 7, 2023 · Recreation Programs | Expense | General Fund | $4,613.00 |
| Part-Time Employees WagesApr 7, 2023 · Aquatics | Expense | General Fund | $4,608.41 |
| Building MaintenanceOct 24, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,605.00 |
| Parks MaintenanceOct 7, 2022 · Park Maintenance | Expense | General Fund | $4,600.00 |
| Utilsvc-ElectricityNov 30, 2022 · Library | Expense | General Fund | $4,574.37 |
| Printing ServicesMay 25, 2023 · Recreation Programs | Expense | General Fund | $4,569.59 |
| Operational SuppliesJun 2, 2023 · Recreation Programs | Expense | General Fund | $4,554.03 |
| Prof Svc-Service AgreementsDec 6, 2022 · Special Events | Expense | General Fund | $4,548.76 |
| Paid Time OffAug 12, 2022 · Park Maintenance | Expense | General Fund | $4,541.10 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $4,529.66 |
| Part-Time Employees WagesMay 19, 2023 · Park Maintenance | Expense | General Fund | $4,527.90 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $4,511.87 |
| Holiday PayJun 16, 2023 · Park Maintenance | Expense | General Fund | $4,507.45 |
| Benefits-ASRSJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,505.92 |
| UniformsJun 20, 2023 · Recreation Programs | Expense | General Fund | $4,482.92 |
| Benefits-ASRSJul 29, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,476.69 |
| Benefits-ASRSAug 12, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,476.29 |
| Utilsvc-WaterAug 24, 2022 · Park Maintenance | Expense | General Fund | $4,476.04 |
| Prof Svc-Sporting OfficialsMay 25, 2023 · Recreation Programs | Expense | General Fund | $4,452.00 |
| Utilsvc-WaterOct 24, 2022 · Park Maintenance | Expense | General Fund | $4,450.02 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $4,449.18 |
| Part-Time Employees WagesMar 10, 2023 · Tennis | Expense | General Fund | $4,443.59 |
| Gas and FuelMar 21, 2023 · Park Maintenance | Expense | General Fund | $4,438.66 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $4,438.08 |
| Paid Time OffDec 2, 2022 · Park Maintenance | Expense | General Fund | $4,438.07 |
| Full-Time SalariesJul 29, 2022 · Recreation Programs | Expense | General Fund | $4,434.37 |
| Utilsvc-WaterSep 22, 2022 · Park Maintenance | Expense | General Fund | $4,426.74 |
| Part-Time Employees WagesOct 7, 2022 · Park Maintenance | Expense | General Fund | $4,426.65 |
| Full-Time SalariesSep 9, 2022 · Aquatics | Expense | General Fund | $4,423.74 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $4,403.80 |
| Full-Time SalariesDec 2, 2022 · Recreation Programs | Expense | General Fund | $4,403.80 |
| Part-Time Employees WagesSep 23, 2022 · Park Maintenance | Expense | General Fund | $4,382.10 |
| Full-Time SalariesMay 19, 2023 · Recreation Programs | Expense | General Fund | $4,381.57 |
| Full-Time SalariesApr 7, 2023 · Recreation Programs | Expense | General Fund | $4,381.57 |
| Full-Time SalariesJan 27, 2023 · Recreation Programs | Expense | General Fund | $4,381.57 |
| Full-Time SalariesAug 12, 2022 · Recreation Programs | Expense | General Fund | $4,381.57 |
| Operational SuppliesMay 22, 2023 · Recreation Programs | Expense | General Fund | $4,365.90 |
| Full-Time SalariesJul 1, 2022 · Tennis | Expense | General Fund | $4,362.70 |
| Holiday PayJul 1, 2022 · Park Maintenance | Expense | General Fund | $4,356.84 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $4,345.10 |
| Paid Time OffOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,341.46 |
| Utilsvc-ElectricityJan 31, 2023 · Library | Expense | General Fund | $4,341.22 |
| Benefits-Medical EPOJul 1, 2022 · Park Maintenance | Expense | General Fund | $4,321.13 |
| Utilsvc-ElectricityOct 31, 2022 · Library | Expense | General Fund | $4,320.16 |
| Prof Svc-Sporting OfficialsJun 13, 2023 · Recreation Programs | Expense | General Fund | $4,320.00 |
| Benefits-FICAJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,316.70 |
| Prof Svc-Pre-Employment SvcFeb 28, 2023 · Recreation Programs | Expense | General Fund | $4,315.00 |
| Utilsvc-WaterApr 30, 2023 · Park Maintenance | Expense | General Fund | $4,313.69 |
| Prof Svc-Sporting OfficialsMar 21, 2023 · Recreation Programs | Expense | General Fund | $4,311.00 |
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.