City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Awards and RecognitionJul 31, 2022 · Aquatics | Expense | General Fund | $561.08 |
| Purchases for Resale COSOct 13, 2022 · Tennis | Expense | General Fund | $560.40 |
| Special Event HostingMar 31, 2023 · Recreation Programs | Expense | General Fund | $559.36 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $557.69 |
| Agricultural Grounds SuppliesOct 31, 2022 · Tennis | Expense | General Fund | $557.47 |
| Benefits-MedicareSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $557.13 |
| Prof Svc-AdmissionsAug 31, 2022 · Recreation Programs | Expense | General Fund | $557.07 |
| Benefits-MedicareJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $557.04 |
| Benefits-ASRSMay 5, 2023 · Aquatics | Expense | General Fund | $556.81 |
| Paid Sick PayJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $556.68 |
| Holiday PayFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $556.68 |
| Special Event HostingAug 31, 2022 · Recreation Programs | Expense | General Fund | $556.15 |
| Part-Time Employees WagesNov 18, 2022 · Aquatics | Expense | General Fund | $554.52 |
| Part-Time Employees WagesMay 19, 2023 · Recreations Centers | Expense | General Fund | $554.20 |
| Utilsvc-ElectricityOct 31, 2022 · Recreation Programs | Expense | General Fund | $554.05 |
| Chemical SuppliesJun 13, 2023 · Aquatics | Expense | General Fund | $553.60 |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | $553.47 |
| Benefits-FICAFeb 10, 2023 · Tennis | Expense | General Fund | $551.54 |
| Part-Time Employees WagesFeb 10, 2023 · Recreations Centers | Expense | General Fund | $551.35 |
| Repair Maintenance SuppliesMay 31, 2023 · Aquatics | Expense | General Fund | $551.08 |
| Benefits-FICASep 9, 2022 · Aquatics | Expense | General Fund | $550.84 |
| Paid Time OffJun 30, 2023 · Recreation Programs | Expense | General Fund | $550.79 |
| Operational SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $550.47 |
| Prof Svc-Service AgreementsMay 1, 2023 · Special Events | Expense | General Fund | $550.00 |
| Prof Svc-Service AgreementsDec 7, 2022 · Recreation Programs | Expense | General Fund | $550.00 |
| Benefits-MedicareMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $548.29 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $547.51 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $547.31 |
| Benefits-FICAJan 27, 2023 · Tennis | Expense | General Fund | $547.29 |
| Benefits-MedicareApr 21, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $546.76 |
| Benefits-FICAMay 19, 2023 · Aquatics | Expense | General Fund | $545.44 |
| Prof Svc-Service AgreementsOct 31, 2022 · Recreation Programs | Expense | General Fund | $545.00 |
| Benefits-MedicareApr 7, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $544.85 |
| Benefits-MedicareFeb 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $544.82 |
| Benefits-MedicareMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $543.71 |
| Benefits-MedicareJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $543.61 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $543.53 |
| Part-Time Employees WagesJun 30, 2023 · Special Events | Expense | General Fund | $543.47 |
| Furn Fixture Equip Under 10KApr 1, 2023 · Park Maintenance | Expense | General Fund | $542.48 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $541.77 |
| Benefits-MedicareSep 9, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $541.75 |
| Benefits-FICAMay 5, 2023 · Tennis | Expense | General Fund | $541.39 |
| Purchases for Resale COSMay 31, 2023 · Recreation Programs | Expense | General Fund | $541.03 |
| Operational SuppliesJun 30, 2023 · Recreation Programs | Expense | General Fund | $540.50 |
| Benefits-MedicareMay 19, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $540.34 |
| Dues and MembershipsJan 31, 2023 · Aquatics | Expense | General Fund | $540.00 |
| Prof Svc-Service AgreementsMar 21, 2023 · Recreation Programs | Expense | General Fund | $540.00 |
| Other Rentals_Leases ExpDec 1, 2022 · Special Events | Expense | General Fund | $540.00 |
| Benefits-FICAJun 30, 2023 · Tennis | Expense | General Fund | $539.92 |
| Operational SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $539.79 |
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.