City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchApr 21, 2023 · Park Maintenance | Expense | General Fund | $464.57 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $464.31 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $464.31 |
| Benefits-457 401ACONTRIB MatchNov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $464.31 |
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $464.31 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $464.18 |
| Benefits-ASRSJun 30, 2023 · Aquatics | Expense | General Fund | $464.05 |
| Part-Time Employees WagesMay 5, 2023 · Recreations Centers | Expense | General Fund | $463.36 |
| Part-Time Employees WagesMay 19, 2023 · Recreations Centers | Expense | General Fund | $463.36 |
| Office SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $463.05 |
| Benefits-457 401ACONTRIB MatchFeb 10, 2023 · Park Maintenance | Expense | General Fund | $462.62 |
| Special Event HostingAug 31, 2022 · Recreation Programs | Expense | General Fund | $462.47 |
| Paid Sick PayApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $462.31 |
| Benefits-FICASep 9, 2022 · Aquatics | Expense | General Fund | $462.19 |
| Awards and RecognitionJul 31, 2022 · Aquatics | Expense | General Fund | $462.07 |
| Benefits-ASRSApr 21, 2023 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSFeb 24, 2023 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSMar 24, 2023 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSNov 18, 2022 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSJul 29, 2022 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSDec 16, 2022 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSAug 26, 2022 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSMay 19, 2023 · Recreation Programs | Expense | General Fund | $460.64 |
| Benefits-ASRSDec 30, 2022 · Recreation Programs | Expense | General Fund | $460.64 |
| Holiday PayJun 2, 2023 · Park Maintenance | Expense | General Fund | $460.48 |
| Utilsvc-WaterApr 11, 2023 · Park Maintenance | Expense | General Fund | $459.80 |
| Utilsvc-WaterSep 7, 2022 · Aquatics | Expense | General Fund | $459.30 |
| Utilsvc-WaterAug 3, 2022 · Aquatics | Expense | General Fund | $459.30 |
| Purchases for Resale COSApr 1, 2023 · Recreation Programs | Expense | General Fund | $458.97 |
| Benefits-Medical EPONov 4, 2022 · Recreation Programs | Expense | General Fund | $458.82 |
| Benefits-ASRSJan 27, 2023 · Aquatics | Expense | General Fund | $458.73 |
| Benefits-FICANov 18, 2022 · Aquatics | Expense | General Fund | $456.44 |
| Gas and FuelApr 18, 2023 · Recreation Programs | Expense | General Fund | $455.92 |
| Benefits-457 401ACONTRIB MatchFeb 24, 2023 · Park Maintenance | Expense | General Fund | $455.22 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $455.20 |
| Auction RevenueCampus | Revenue | General Fund | $455.00 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $454.72 |
| Benefits-ASRSMar 24, 2023 · Aquatics | Expense | General Fund | $454.40 |
| Benefits-457 401ACONTRIB MatchSep 23, 2022 · Park Maintenance | Expense | General Fund | $452.86 |
| Special Event HostingMar 2, 2023 · Recreation Programs | Expense | General Fund | $452.67 |
| Utilsvc-Sanitation_LandfillFeb 16, 2023 · Park Maintenance | Expense | General Fund | $452.41 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $452.02 |
| Benefits-457 401ACONTRIB MatchJun 2, 2023 · Park Maintenance | Expense | General Fund | $451.95 |
| Benefits-457 401ACONTRIB MatchMar 24, 2023 · Park Maintenance | Expense | General Fund | $450.75 |
| Benefits-ASRSMay 19, 2023 · Recreation Programs | Expense | General Fund | $450.63 |
| Paid Sick PayAug 12, 2022 · Park Maintenance | Expense | General Fund | $450.16 |
| Awards and RecognitionApr 1, 2023 · Recreation Programs | Expense | General Fund | $450.00 |
| Utilsvc-ElectricityNov 30, 2022 · Recreation Programs | Expense | General Fund | $449.10 |
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.