City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOAug 26, 2022 · Park Maintenance | Expense | General Fund | $4,804.05 |
| Gas and FuelJun 30, 2023 · Park Maintenance | Expense | General Fund | $4,803.74 |
| Benefits-Medical EPOJun 2, 2023 · Park Maintenance | Expense | General Fund | $4,803.71 |
| Benefits-Medical EPOMar 10, 2023 · Park Maintenance | Expense | General Fund | $4,803.71 |
| Benefits-Medical EPOJun 16, 2023 · Park Maintenance | Expense | General Fund | $4,803.71 |
| Benefits-Medical EPOMar 24, 2023 · Park Maintenance | Expense | General Fund | $4,803.71 |
| Holiday PaySep 23, 2022 · Park Maintenance | Expense | General Fund | $4,800.84 |
| Full-Time SalariesDec 2, 2022 · Aquatics | Expense | General Fund | $4,786.82 |
| Utilsvc-WaterMay 24, 2023 · Park Maintenance | Expense | General Fund | $4,780.32 |
| Prof Svc-Sporting OfficialsSep 29, 2022 · Recreation Programs | Expense | General Fund | $4,780.00 |
| Utilsvc-WaterMay 30, 2023 · Park Maintenance | Expense | General Fund | $4,773.98 |
| Benefits-ASRSJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,771.43 |
| Part-Time Employees WagesNov 4, 2022 · Aquatics | Expense | General Fund | $4,768.18 |
| Utilsvc-ElectricityDec 30, 2022 · Library | Expense | General Fund | $4,744.92 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $4,731.50 |
| Paid Time OffDec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,712.78 |
| Full-Time SalariesMay 19, 2023 · Aquatics | Expense | General Fund | $4,706.48 |
| Utilsvc-ElectricityApr 30, 2023 · Aquatics | Expense | General Fund | $4,706.14 |
| Benefits-ASRSSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,705.20 |
| Benefits-ASRSJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,691.65 |
| Benefits-ASRSMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,691.65 |
| Benefits-ASRSFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,687.31 |
| Benefits-ASRSApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,687.31 |
| Benefits-ASRSMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,687.31 |
| Cptl-Furn_Fixture_Office EquipAug 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $4,686.45 |
| Prof Svc-Class InstructorsFeb 28, 2023 · Recreation Programs | Expense | General Fund | $4,680.50 |
| Benefits-ASRSApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,679.29 |
| Paid Time OffJan 27, 2023 · Park Maintenance | Expense | General Fund | $4,670.97 |
| Full-Time SalariesJul 1, 2022 · Aquatics | Expense | General Fund | $4,667.86 |
| Full-Time SalariesOct 21, 2022 · Aquatics | Expense | General Fund | $4,664.76 |
| Benefits-ASRSAug 26, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,663.69 |
| Benefits-ASRSMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,650.15 |
| Benefits-ASRSJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,645.81 |
| Benefits-ASRSFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,645.81 |
| Benefits-ASRSMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,645.81 |
| UniformsApr 4, 2023 · Aquatics | Expense | General Fund | $4,636.56 |
| Part-Time Employees WagesDec 30, 2022 · Park Maintenance | Expense | General Fund | $4,625.10 |
| Full-Time SalariesApr 21, 2023 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesMar 24, 2023 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesMay 5, 2023 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesMar 10, 2023 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesDec 16, 2022 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesNov 4, 2022 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesOct 7, 2022 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesOct 21, 2022 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesSep 9, 2022 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesJan 13, 2023 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Full-Time SalariesAug 26, 2022 · Recreation Programs | Expense | General Fund | $4,623.88 |
| Benefits-ASRSJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $4,621.50 |
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.