City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPONov 18, 2022 · Recreation Programs | Expense | General Fund | $527.93 |
| Benefits-MedicareJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $527.90 |
| Benefits-Medical EPOOct 21, 2022 · Recreation Programs | Expense | General Fund | $527.59 |
| Benefits-Medical EPOAug 26, 2022 · Recreation Programs | Expense | General Fund | $527.59 |
| Agricultural Grounds SuppliesSep 30, 2022 · Tennis | Expense | General Fund | $526.95 |
| Printing ServicesOct 13, 2022 · Special Events | Expense | General Fund | $526.73 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $525.77 |
| Benefits-FICASep 23, 2022 · Aquatics | Expense | General Fund | $525.41 |
| Part-Time Employees WagesMay 5, 2023 · Recreations Centers | Expense | General Fund | $525.38 |
| Prof Svc-Sporting OfficialsAug 12, 2022 · Recreation Programs | Expense | General Fund | $525.00 |
| Prof Svc-Service AgreementsDec 7, 2022 · Recreation Programs | Expense | General Fund | $525.00 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $524.40 |
| Benefits-ASRSOct 7, 2022 · Recreation Programs | Expense | General Fund | $523.81 |
| Prof Svc-AdmissionsOct 31, 2022 · Recreation Programs | Expense | General Fund | $523.68 |
| Utilsvc-ElectricityDec 30, 2022 · Recreation Programs | Expense | General Fund | $523.63 |
| Utilsvc-WaterAug 26, 2022 · Park Maintenance | Expense | General Fund | $523.31 |
| Benefits-FICAJul 29, 2022 · Aquatics | Expense | General Fund | $522.46 |
| Benefits-FICAMar 10, 2023 · Tennis | Expense | General Fund | $521.98 |
| Benefits-FICAJun 2, 2023 · Tennis | Expense | General Fund | $521.98 |
| Prof Svc-Software LicensesJul 31, 2022 · Recreation Programs | Expense | General Fund | $520.00 |
| Spcl Pay-StipendJul 1, 2022 · Recreation Programs | Expense | General Fund | $520.00 |
| Printing ServicesMay 17, 2023 · Aquatics | Expense | General Fund | $519.76 |
| Holiday PayApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $519.23 |
| Paid Sick PayJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $519.23 |
| Paid Time OffSep 9, 2022 · Tennis | Expense | General Fund | $519.02 |
| Utilsvc-ElectricityFeb 28, 2023 · Recreation Programs | Expense | General Fund | $518.80 |
| Safety First Aid SuppliesApr 1, 2023 · Aquatics | Expense | General Fund | $517.41 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Park Maintenance | Expense | General Fund | $517.36 |
| Utilsvc-WaterNov 2, 2022 · Tennis | Expense | General Fund | $517.27 |
| Benefits-FICAJun 16, 2023 · Tennis | Expense | General Fund | $517.01 |
| Benefits-FICAMar 24, 2023 · Tennis | Expense | General Fund | $517.00 |
| Benefits-FICAJul 15, 2022 · Tennis | Expense | General Fund | $516.77 |
| Benefits-FICAJul 29, 2022 · Aquatics | Expense | General Fund | $516.67 |
| Operational SuppliesJan 19, 2023 · Recreation Programs | Expense | General Fund | $515.64 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $515.53 |
| Utilsvc-WaterMar 9, 2023 · Aquatics | Expense | General Fund | $515.19 |
| Signs and Sign SuppliesNov 30, 2022 · Aquatics | Expense | General Fund | $513.62 |
| Printing ServicesDec 1, 2022 · Tennis | Expense | General Fund | $513.54 |
| Benefits-ASRSJan 13, 2023 · Recreation Programs | Expense | General Fund | $513.40 |
| Chemical SuppliesJun 30, 2023 · Aquatics | Expense | General Fund | $511.18 |
| Operational SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $510.44 |
| Utilsvc-Sanitation_LandfillDec 28, 2022 · Park Maintenance | Expense | General Fund | $510.00 |
| Benefits-457 401ACONTRIB MatchJan 13, 2023 · Park Maintenance | Expense | General Fund | $509.76 |
| Purchases for Resale COSOct 31, 2022 · Recreation Programs | Expense | General Fund | $507.88 |
| Op Equip Tool Part Under 10KDec 1, 2022 · Aquatics | Expense | General Fund | $507.23 |
| Computer SuppliesMar 31, 2023 · Recreation Programs | Expense | General Fund | $507.16 |
| Overtime CompensationJul 15, 2022 · Recreation Programs | Expense | General Fund | $507.08 |
| Paid Time OffApr 7, 2023 · Aquatics | Expense | General Fund | $506.79 |
| Paid Time OffMay 5, 2023 · Aquatics | Expense | General Fund | $506.79 |
| Part-Time Employees WagesJun 16, 2023 · Recreation Programs | Expense | General Fund | $506.55 |
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.