City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSFeb 10, 2023 · Park Maintenance | Expense | General Fund | $6,044.77 |
| Gas and FuelMay 17, 2023 · Park Maintenance | Expense | General Fund | $6,042.42 |
| Prof Svc-Sporting OfficialsApr 4, 2023 · Recreation Programs | Expense | General Fund | $6,035.00 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $6,029.75 |
| Paid Time OffDec 30, 2022 · Park Maintenance | Expense | General Fund | $6,014.95 |
| Paid Time OffJun 16, 2023 · Park Maintenance | Expense | General Fund | $6,011.22 |
| Benefits-ASRSJun 16, 2023 · Park Maintenance | Expense | General Fund | $6,007.64 |
| Benefits-ASRSApr 7, 2023 · Park Maintenance | Expense | General Fund | $5,982.77 |
| Taxes Charges Service FeesMay 31, 2023 · Recreation Programs | Expense | General Fund | $5,968.71 |
| Benefits-ASRSApr 21, 2023 · Park Maintenance | Expense | General Fund | $5,961.46 |
| Holiday PayJul 15, 2022 · Park Maintenance | Expense | General Fund | $5,958.41 |
| Benefits-ASRSFeb 24, 2023 · Park Maintenance | Expense | General Fund | $5,956.74 |
| Prof Svc-Class InstructorsJun 20, 2023 · Recreation Programs | Expense | General Fund | $5,936.00 |
| Benefits-ASRSSep 23, 2022 · Park Maintenance | Expense | General Fund | $5,923.36 |
| Utilsvc-WaterAug 17, 2022 · Park Maintenance | Expense | General Fund | $5,897.39 |
| Utilsvc-WaterAug 22, 2022 · Park Maintenance | Expense | General Fund | $5,895.77 |
| Benefits-Medical HMOJul 1, 2022 · Recreation Programs | Expense | General Fund | $5,893.94 |
| Part-Time Employees WagesJun 30, 2023 · Park Maintenance | Expense | General Fund | $5,880.60 |
| Benefits-ASRSJun 2, 2023 · Park Maintenance | Expense | General Fund | $5,854.53 |
| Taxes Charges Service FeesJul 31, 2022 · Recreation Programs | Expense | General Fund | $5,853.19 |
| Benefits-ASRSMar 24, 2023 · Park Maintenance | Expense | General Fund | $5,804.20 |
| Benefits-ASRSNov 4, 2022 · Park Maintenance | Expense | General Fund | $5,793.49 |
| Utilsvc-ElectricityJun 30, 2023 · Aquatics | Expense | General Fund | $5,793.04 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $5,786.69 |
| Part-Time Employees WagesJan 13, 2023 · Recreation Programs | Expense | General Fund | $5,775.92 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $5,773.71 |
| Operational SuppliesMar 2, 2023 · Special Events | Expense | General Fund | $5,763.99 |
| Postage and MailingsAug 2, 2022 · Recreation Programs | Expense | General Fund | $5,760.55 |
| Benefits-ASRSJul 15, 2022 · Park Maintenance | Expense | General Fund | $5,758.86 |
| Part-Time Employees WagesJul 29, 2022 · Park Maintenance | Expense | General Fund | $5,751.00 |
| Utilsvc-WaterMay 24, 2023 · Park Maintenance | Expense | General Fund | $5,745.02 |
| Part-Time Employees WagesApr 21, 2023 · Special Events | Expense | General Fund | $5,742.07 |
| Prof Svc-Service AgreementsApr 17, 2023 · Library | Expense | General Fund | $5,734.97 |
| Utilsvc-ElectricityAug 31, 2022 · Aquatics | Expense | General Fund | $5,720.42 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $5,716.13 |
| Taxes Charges Service FeesJun 30, 2023 · Recreation Programs | Expense | General Fund | $5,715.17 |
| Part-Time Employees WagesApr 21, 2023 · Park Maintenance | Expense | General Fund | $5,698.35 |
| Benefits-ASRSDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,689.78 |
| Benefits-ASRSNov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,682.92 |
| Benefits-ASRSDec 2, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,682.91 |
| Chemical SuppliesJun 30, 2023 · Aquatics | Expense | General Fund | $5,673.49 |
| Benefits-ASRSDec 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,641.41 |
| Benefits-ASRSNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,641.40 |
| Benefits-ASRSOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,637.81 |
| Part-Time Employees WagesSep 9, 2022 · Park Maintenance | Expense | General Fund | $5,637.60 |
| Holiday PayMar 10, 2023 · Park Maintenance | Expense | General Fund | $5,628.94 |
| Benefits-ASRSOct 7, 2022 · Park Maintenance | Expense | General Fund | $5,626.55 |
| Holiday PayNov 18, 2022 · Park Maintenance | Expense | General Fund | $5,622.12 |
| Benefits-ASRSSep 9, 2022 · Park Maintenance | Expense | General Fund | $5,621.55 |
| Benefits-Medical EPODec 16, 2022 · Park Maintenance | Expense | General Fund | $5,618.11 |
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.