City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-457 401ACONTRIB MatchDec 30, 2022 · Park Maintenance | Expense | General Fund | $483.88 |
| Part-Time Employees WagesJan 27, 2023 · Recreations Centers | Expense | General Fund | $483.15 |
| Benefits-457 401ACONTRIB MatchJun 30, 2023 · Park Maintenance | Expense | General Fund | $482.71 |
| Benefits-457 401ACONTRIB MatchMay 5, 2023 · Park Maintenance | Expense | General Fund | $481.43 |
| Benefits-457 401ACONTRIB MatchJan 27, 2023 · Park Maintenance | Expense | General Fund | $480.61 |
| Holiday PayDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $480.25 |
| Prof Svc-Recording_LicensefeesJun 13, 2023 · Aquatics | Expense | General Fund | $480.00 |
| Benefits-Medical EPOSep 23, 2022 · Recreation Programs | Expense | General Fund | $479.66 |
| Benefits-FICAJan 13, 2023 · Recreation Programs | Expense | General Fund | $479.50 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $479.40 |
| Benefits-ASRSNov 4, 2022 · Recreation Programs | Expense | General Fund | $478.31 |
| Benefits-ASRSOct 21, 2022 · Recreation Programs | Expense | General Fund | $477.77 |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | $477.18 |
| Operational SuppliesOct 31, 2022 · Special Events | Expense | General Fund | $476.63 |
| Op Equip Tool Part Under 10KMay 31, 2023 · Aquatics | Expense | General Fund | $476.38 |
| Operational SuppliesAug 31, 2022 · Recreation Programs | Expense | General Fund | $476.25 |
| Paid Time OffJun 16, 2023 · Aquatics | Expense | General Fund | $476.12 |
| Benefits-457 401ACONTRIB MatchDec 2, 2022 · Park Maintenance | Expense | General Fund | $475.33 |
| Benefits-ASRSApr 7, 2023 · Recreation Programs | Expense | General Fund | $474.01 |
| Auto Parts LubricantsMar 31, 2023 · Park Maintenance | Expense | General Fund | $473.80 |
| Printing ServicesJun 23, 2023 · Recreation Programs | Expense | General Fund | $472.14 |
| Operational SuppliesAug 31, 2022 · Recreations Centers | Expense | General Fund | $471.68 |
| Holiday PayJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $471.48 |
| Benefits-FICAAug 12, 2022 · Aquatics | Expense | General Fund | $470.40 |
| Benefits-ASRSJul 15, 2022 · Recreation Programs | Expense | General Fund | $470.28 |
| Overtime CompensationJun 30, 2023 · Park Maintenance | Expense | General Fund | $470.15 |
| Operational SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $470.12 |
| Benefits-MedicareJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $469.26 |
| Travel and TrainingDec 1, 2022 · Aquatics | Expense | General Fund | $469.00 |
| Paid Sick PayAug 12, 2022 · Aquatics | Expense | General Fund | $468.99 |
| Part-Time Employees WagesFeb 10, 2023 · Tennis | Expense | General Fund | $468.86 |
| Purchases for Resale COSSep 30, 2022 · Recreation Programs | Expense | General Fund | $468.70 |
| Meeting SuppliesDec 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $468.35 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $468.29 |
| Utilsvc-WaterOct 5, 2022 · Recreation Programs | Expense | General Fund | $468.27 |
| Special Event HostingApr 1, 2023 · Recreation Programs | Expense | General Fund | $468.12 |
| Benefits-457 401ACONTRIB MatchJun 16, 2023 · Park Maintenance | Expense | General Fund | $467.64 |
| Paid Time OffJun 30, 2023 · Tennis | Expense | General Fund | $467.12 |
| Benefits-457 401ACONTRIB MatchMar 10, 2023 · Park Maintenance | Expense | General Fund | $466.26 |
| Part-Time Employees WagesNov 18, 2022 · Aquatics | Expense | General Fund | $466.18 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $466.00 |
| Furn Fixture Equip Under 10KMar 31, 2023 · Special Events | Expense | General Fund | $465.47 |
| Benefits-ASRSAug 12, 2022 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-ASRSSep 9, 2022 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-ASRSFeb 10, 2023 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-ASRSDec 2, 2022 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-ASRSMar 10, 2023 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-ASRSJan 13, 2023 · Recreation Programs | Expense | General Fund | $465.46 |
| Benefits-457 401ACONTRIB MatchApr 7, 2023 · Park Maintenance | Expense | General Fund | $464.99 |
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.