City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesSep 30, 2022 · Park Maintenance | Expense | General Fund | $5,174.68 |
| Full-Time SalariesSep 23, 2022 · Aquatics | Expense | General Fund | $5,163.88 |
| Full-Time SalariesJan 27, 2023 · Aquatics | Expense | General Fund | $5,163.34 |
| Full-Time SalariesAug 26, 2022 · Aquatics | Expense | General Fund | $5,162.54 |
| Part-Time Employees WagesDec 2, 2022 · Park Maintenance | Expense | General Fund | $5,159.70 |
| Benefits-Medical EPONov 4, 2022 · Park Maintenance | Expense | General Fund | $5,159.29 |
| Agricultural Grounds SuppliesFeb 16, 2023 · Park Maintenance | Expense | General Fund | $5,155.63 |
| Part-Time Employees WagesDec 16, 2022 · Park Maintenance | Expense | General Fund | $5,151.60 |
| Awards and RecognitionJul 20, 2022 · Recreation Programs | Expense | General Fund | $5,122.18 |
| Utilsvc-WaterJul 25, 2022 · Park Maintenance | Expense | General Fund | $5,112.59 |
| Operational SuppliesMar 2, 2023 · Recreation Programs | Expense | General Fund | $5,094.21 |
| Benefits-Medical EPOOct 21, 2022 · Park Maintenance | Expense | General Fund | $5,090.52 |
| Benefits-Medical EPOFeb 24, 2023 · Park Maintenance | Expense | General Fund | $5,090.18 |
| Benefits-Medical EPOJan 27, 2023 · Park Maintenance | Expense | General Fund | $5,090.18 |
| Benefits-Medical EPOFeb 10, 2023 · Park Maintenance | Expense | General Fund | $5,090.18 |
| Agricultural Grounds SuppliesJun 15, 2023 · Park Maintenance | Expense | General Fund | $5,086.42 |
| Full-Time SalariesNov 18, 2022 · Aquatics | Expense | General Fund | $5,085.68 |
| Paid Time OffFeb 24, 2023 · Park Maintenance | Expense | General Fund | $5,073.16 |
| Part-Time Employees WagesNov 4, 2022 · Park Maintenance | Expense | General Fund | $5,062.50 |
| Full-Time SalariesMar 24, 2023 · Aquatics | Expense | General Fund | $5,054.62 |
| Part-Time Employees WagesNov 18, 2022 · Park Maintenance | Expense | General Fund | $5,038.20 |
| Prof Svc-Class InstructorsMay 31, 2023 · Recreation Programs | Expense | General Fund | $5,025.00 |
| Equipment Rental ExpDec 7, 2022 · Recreation Programs | Expense | General Fund | $5,021.79 |
| Utilsvc-WaterSep 28, 2022 · Park Maintenance | Expense | General Fund | $5,008.88 |
| Postage and MailingsNov 1, 2022 · Recreation Programs | Expense | General Fund | $5,000.00 |
| Benefits-Medical EPOJul 15, 2022 · Park Maintenance | Expense | General Fund | $4,997.20 |
| Prof Svc-Sporting OfficialsMay 1, 2023 · Recreation Programs | Expense | General Fund | $4,992.00 |
| Part-Time Employees WagesMay 5, 2023 · Aquatics | Expense | General Fund | $4,991.33 |
| Full-Time SalariesApr 21, 2023 · Aquatics | Expense | General Fund | $4,980.20 |
| Benefits-Medical EPOSep 9, 2022 · Park Maintenance | Expense | General Fund | $4,962.32 |
| Operational SuppliesSep 20, 2022 · Recreation Programs | Expense | General Fund | $4,954.10 |
| Utilsvc-ElectricityFeb 28, 2023 · Aquatics | Expense | General Fund | $4,949.59 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $4,942.39 |
| Utilsvc-ElectricitySep 30, 2022 · Aquatics | Expense | General Fund | $4,940.31 |
| Furn Fixture Equip Under 10KJun 26, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,939.00 |
| Part-Time Employees WagesOct 7, 2022 · Aquatics | Expense | General Fund | $4,924.28 |
| Full-Time SalariesJan 13, 2023 · Aquatics | Expense | General Fund | $4,923.93 |
| Part-Time Employees WagesJul 1, 2022 · Park Maintenance | Expense | General Fund | $4,908.60 |
| Utilsvc-ElectricityMar 31, 2023 · Aquatics | Expense | General Fund | $4,907.77 |
| Benefits-ASRSOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,890.59 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $4,876.57 |
| Paid Time OffJul 29, 2022 · Park Maintenance | Expense | General Fund | $4,874.53 |
| Benefits-Medical EPOSep 23, 2022 · Park Maintenance | Expense | General Fund | $4,851.98 |
| Part-Time Employees WagesMay 5, 2023 · Park Maintenance | Expense | General Fund | $4,851.90 |
| Taxes Charges Service FeesMar 31, 2023 · Recreation Programs | Expense | General Fund | $4,841.62 |
| Benefits-ASRSSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $4,832.60 |
| Prof Svc-Pre-Employment SvcAug 30, 2022 · Recreation Programs | Expense | General Fund | $4,829.00 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $4,819.07 |
| Agricultural Grounds SuppliesMar 31, 2023 · Park Maintenance | Expense | General Fund | $4,816.19 |
| Benefits-Medical EPOAug 12, 2022 · Park Maintenance | Expense | General Fund | $4,804.38 |
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.