City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterMar 31, 2023 · Aquatics | Expense | General Fund | $583.71 |
| Benefits-ASRSSep 23, 2022 · Recreation Programs | Expense | General Fund | $583.22 |
| Paid Time OffSep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $582.85 |
| Gas and FuelDec 14, 2022 · Recreation Programs | Expense | General Fund | $582.69 |
| Benefits-ASRSApr 7, 2023 · Recreation Programs | Expense | General Fund | $582.15 |
| Benefits-ASRSJun 2, 2023 · Aquatics | Expense | General Fund | $582.05 |
| Benefits-ASRSFeb 10, 2023 · Recreation Programs | Expense | General Fund | $581.89 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $580.73 |
| Benefits-FICASep 23, 2022 · Tennis | Expense | General Fund | $580.63 |
| Benefits-ASRSMay 19, 2023 · Recreation Programs | Expense | General Fund | $579.57 |
| Operational SuppliesDec 1, 2022 · Tennis | Expense | General Fund | $579.34 |
| Benefits-ASRSDec 30, 2022 · Recreation Programs | Expense | General Fund | $578.76 |
| Benefits-ASRSOct 7, 2022 · Recreation Programs | Expense | General Fund | $577.86 |
| Repair Maintenance SuppliesDec 1, 2022 · Park Maintenance | Expense | General Fund | $577.62 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $577.43 |
| Benefits-FICAApr 21, 2023 · Tennis | Expense | General Fund | $577.26 |
| Full-Time SalariesJun 30, 2023 · Aquatics | Expense | General Fund | $577.06 |
| Utilsvc-ElectricityMar 31, 2023 · Recreation Programs | Expense | General Fund | $577.00 |
| Utilsvc-Sanitation_LandfillJun 7, 2023 · Park Maintenance | Expense | General Fund | $576.27 |
| Benefits-ASRSJun 30, 2023 · Tennis | Expense | General Fund | $575.75 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $575.51 |
| Op Equip Tool Part Under 10KJan 31, 2023 · Park Maintenance | Expense | General Fund | $574.13 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $573.76 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $573.76 |
| Utilsvc-WaterJul 6, 2022 · Library | Expense | General Fund | $573.41 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $572.83 |
| Community Relations SuppliesApr 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $572.32 |
| Benefits-ASRSJun 2, 2023 · Recreation Programs | Expense | General Fund | $571.44 |
| Benefits-ASRSSep 9, 2022 · Recreation Programs | Expense | General Fund | $571.44 |
| Benefits-ASRSMay 5, 2023 · Recreation Programs | Expense | General Fund | $571.44 |
| Benefits-ASRSMar 10, 2023 · Recreation Programs | Expense | General Fund | $571.44 |
| Benefits-ASRSDec 2, 2022 · Recreation Programs | Expense | General Fund | $571.44 |
| Benefits-ASRSNov 4, 2022 · Recreation Programs | Expense | General Fund | $571.44 |
| Benefits-ASRSApr 21, 2023 · Recreation Programs | Expense | General Fund | $571.21 |
| Benefits-ASRSJun 16, 2023 · Recreation Programs | Expense | General Fund | $571.21 |
| Awards and RecognitionJul 31, 2022 · Recreation Programs | Expense | General Fund | $570.70 |
| Benefits-FICAAug 26, 2022 · Tennis | Expense | General Fund | $569.07 |
| Pest Control ServicesMay 2, 2023 · Park Maintenance | Expense | General Fund | $568.06 |
| Full-Time SalariesJun 16, 2023 · Recreation Programs | Expense | General Fund | $566.75 |
| Utilsvc-WaterSep 7, 2022 · Recreation Programs | Expense | General Fund | $565.04 |
| Holiday PaySep 23, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $564.64 |
| Benefits-FICADec 16, 2022 · Special Events | Expense | General Fund | $564.04 |
| Benefits-ASRSJan 27, 2023 · Recreation Programs | Expense | General Fund | $563.95 |
| Benefits-ASRSFeb 24, 2023 · Recreation Programs | Expense | General Fund | $561.81 |
| Benefits-ASRSMar 24, 2023 · Recreation Programs | Expense | General Fund | $561.81 |
| Benefits-ASRSAug 26, 2022 · Recreation Programs | Expense | General Fund | $561.81 |
| Benefits-ASRSOct 21, 2022 · Recreation Programs | Expense | General Fund | $561.81 |
| Benefits-ASRSDec 16, 2022 · Recreation Programs | Expense | General Fund | $561.81 |
| Benefits-ASRSJun 30, 2023 · Recreation Programs | Expense | General Fund | $561.81 |
| Benefits-DentalJul 1, 2022 · Park Maintenance | Expense | General Fund | $561.30 |
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.