City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesApr 21, 2023 · Recreations Centers | Expense | General Fund | $505.13 |
| Operational SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $504.98 |
| Utilsvc-WaterSep 7, 2022 · Library | Expense | General Fund | $504.70 |
| Operational SuppliesDec 1, 2022 · Park Maintenance | Expense | General Fund | $504.00 |
| Printing ServicesMar 31, 2023 · Recreation Programs | Expense | General Fund | $503.83 |
| Benefits-ASRSSep 23, 2022 · Recreation Programs | Expense | General Fund | $503.47 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $502.04 |
| Part-Time Employees WagesFeb 24, 2023 · Recreations Centers | Expense | General Fund | $500.91 |
| Technology Equip Under 10KSep 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $500.59 |
| Prof Svc-Service AgreementsMay 31, 2023 · Recreation Programs | Expense | General Fund | $500.00 |
| Postage and MailingsJan 19, 2023 · Recreation Programs | Expense | General Fund | $500.00 |
| Printing ServicesNov 1, 2022 · Tennis | Expense | General Fund | $500.00 |
| Travel and TrainingMay 31, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $500.00 |
| Printing ServicesOct 19, 2022 · Recreation Programs | Expense | General Fund | $500.00 |
| Dues and MembershipsJan 19, 2023 · Recreation Programs | Expense | General Fund | $500.00 |
| Printing ServicesDec 7, 2022 · Tennis | Expense | General Fund | $500.00 |
| Operational SuppliesAug 31, 2022 · Recreations Centers | Expense | General Fund | $499.32 |
| Paid Sick PayNov 18, 2022 · Tennis | Expense | General Fund | $499.26 |
| Prof Svc-Pre-Employment SvcMay 25, 2023 · Recreation Programs | Expense | General Fund | $499.00 |
| Meeting SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $498.54 |
| Benefits-ASRSFeb 10, 2023 · Aquatics | Expense | General Fund | $497.36 |
| Agricultural Grounds SuppliesDec 21, 2022 · Park Maintenance | Expense | General Fund | $494.58 |
| Utilsvc-WaterMar 21, 2023 · Park Maintenance | Expense | General Fund | $494.54 |
| Printing ServicesSep 30, 2022 · Recreation Programs | Expense | General Fund | $494.52 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $494.36 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $493.94 |
| Part-Time Employees WagesDec 30, 2022 · Recreation Programs | Expense | General Fund | $493.81 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $493.80 |
| Cleaning Janitorial SuppliesOct 31, 2022 · Tennis | Expense | General Fund | $492.95 |
| Utilsvc-WaterMar 8, 2023 · Tennis | Expense | General Fund | $491.81 |
| Utilsvc-WaterDec 7, 2022 · Tennis | Expense | General Fund | $491.81 |
| Operational SuppliesOct 20, 2022 · Recreation Programs | Expense | General Fund | $491.61 |
| Awards and RecognitionDec 1, 2022 · Recreation Programs | Expense | General Fund | $490.45 |
| Part-Time Employees WagesJan 27, 2023 · Tennis | Expense | General Fund | $488.30 |
| Benefits-ASRSMay 5, 2023 · Recreation Programs | Expense | General Fund | $487.73 |
| Part-Time Employees WagesAug 26, 2022 · Recreation Programs | Expense | General Fund | $487.63 |
| Utilsvc-WaterAug 3, 2022 · Library | Expense | General Fund | $487.51 |
| Operational SuppliesJun 1, 2023 · Recreation Programs | Expense | General Fund | $487.43 |
| Benefits-ASRSSep 9, 2022 · Park Maintenance | Expense | General Fund | $487.22 |
| Benefits-457 401ACONTRIB MatchDec 16, 2022 · Park Maintenance | Expense | General Fund | $486.41 |
| Benefits-ASRSJan 27, 2023 · Recreation Programs | Expense | General Fund | $486.34 |
| Benefits-457 401ACONTRIB MatchNov 18, 2022 · Park Maintenance | Expense | General Fund | $486.06 |
| Benefits-FICAApr 7, 2023 · Aquatics | Expense | General Fund | $485.53 |
| Office SuppliesOct 31, 2022 · Recreation Programs | Expense | General Fund | $485.15 |
| Benefits-457 401ACONTRIB MatchMay 19, 2023 · Park Maintenance | Expense | General Fund | $485.04 |
| Prof Svc-Service AgreementsDec 1, 2022 · Special Events | Expense | General Fund | $485.00 |
| Utilsvc-WaterOct 5, 2022 · Aquatics | Expense | General Fund | $484.77 |
| Utilsvc-ElectricityJan 31, 2023 · Recreation Programs | Expense | General Fund | $484.49 |
| Operational SuppliesJan 31, 2023 · Special Events | Expense | General Fund | $484.18 |
| Holiday PayJun 30, 2023 · Tennis | Expense | General Fund | $484.09 |
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.