City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks MaintenanceJul 15, 2022 · Park Maintenance | Expense | General Fund | $612.85 |
| Benefits-DentalSep 9, 2022 · Park Maintenance | Expense | General Fund | $611.96 |
| Part-Time Employees WagesDec 2, 2022 · Recreations Centers | Expense | General Fund | $611.42 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $611.03 |
| Building MaintenanceAug 19, 2022 · Park Maintenance | Expense | General Fund | $610.00 |
| Paid Sick PayJan 13, 2023 · Park Maintenance | Expense | General Fund | $608.44 |
| Benefits-457 401ACONTRIB MatchJul 1, 2022 · Recreation Programs | Expense | General Fund | $608.12 |
| Part-Time Employees WagesAug 12, 2022 · Recreation Programs | Expense | General Fund | $608.08 |
| Workers CompensationJul 29, 2022 · Aquatics | Expense | General Fund | $607.42 |
| Benefits-DentalSep 23, 2022 · Park Maintenance | Expense | General Fund | $605.96 |
| Gas and FuelMay 17, 2023 · Recreation Programs | Expense | General Fund | $605.71 |
| Benefits-DentalAug 12, 2022 · Park Maintenance | Expense | General Fund | $603.37 |
| Benefits-DentalAug 26, 2022 · Park Maintenance | Expense | General Fund | $603.35 |
| Benefits-DentalMar 10, 2023 · Park Maintenance | Expense | General Fund | $603.33 |
| Benefits-FICAJul 1, 2022 · Recreation Programs | Expense | General Fund | $601.56 |
| Benefits-MedicareOct 7, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $600.45 |
| Utilsvc-WaterNov 30, 2022 · Aquatics | Expense | General Fund | $600.42 |
| Utilsvc-Sanitation_LandfillOct 31, 2022 · Park Maintenance | Expense | General Fund | $600.00 |
| Operational SuppliesJul 31, 2022 · Recreation Programs | Expense | General Fund | $600.00 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Park Maintenance | Expense | General Fund | $600.00 |
| Awards and RecognitionJan 31, 2023 · Tennis | Expense | General Fund | $599.96 |
| Awards and RecognitionJun 20, 2023 · Recreation Programs | Expense | General Fund | $599.46 |
| Chemical SuppliesAug 29, 2022 · Aquatics | Expense | General Fund | $598.36 |
| Benefits-DentalJul 15, 2022 · Park Maintenance | Expense | General Fund | $598.11 |
| Part-Time Employees WagesJun 30, 2023 · Recreations Centers | Expense | General Fund | $596.81 |
| Gas and FuelMay 31, 2023 · Recreation Programs | Expense | General Fund | $595.90 |
| Operational SuppliesSep 30, 2022 · Special Events | Expense | General Fund | $595.59 |
| Benefits-ASRSNov 18, 2022 · Recreation Programs | Expense | General Fund | $595.51 |
| Op Equip Tool Part Under 10KJan 19, 2023 · Aquatics | Expense | General Fund | $595.48 |
| Repair Maintenance SuppliesAug 9, 2022 · Tennis | Expense | General Fund | $594.79 |
| Part-Time Employees WagesJun 2, 2023 · Recreations Centers | Expense | General Fund | $593.28 |
| Part-Time Employees WagesApr 21, 2023 · Recreation Programs | Expense | General Fund | $593.26 |
| Special Event HostingJul 31, 2022 · Aquatics | Expense | General Fund | $591.07 |
| Benefits-DentalJun 16, 2023 · Park Maintenance | Expense | General Fund | $590.90 |
| Benefits-DentalJun 2, 2023 · Park Maintenance | Expense | General Fund | $590.90 |
| Operational SuppliesJan 19, 2023 · Tennis | Expense | General Fund | $590.47 |
| Utilsvc-WaterDec 30, 2022 · Park Maintenance | Expense | General Fund | $590.41 |
| Benefits-ASRSJan 13, 2023 · Recreation Programs | Expense | General Fund | $590.40 |
| Benefits-ASRSAug 12, 2022 · Recreation Programs | Expense | General Fund | $589.64 |
| Benefits-FICAAug 12, 2022 · Tennis | Expense | General Fund | $588.93 |
| Purchases for Resale COSMar 31, 2023 · Tennis | Expense | General Fund | $588.54 |
| Op Equip Tool Part Under 10KAug 31, 2022 · Aquatics | Expense | General Fund | $588.42 |
| Paid Time OffJan 27, 2023 · Recreation Programs | Expense | General Fund | $587.30 |
| Holiday PayJun 16, 2023 · Recreation Programs | Expense | General Fund | $587.30 |
| Paid Time OffDec 30, 2022 · Recreation Programs | Expense | General Fund | $587.30 |
| Paid Time OffMay 5, 2023 · Recreation Programs | Expense | General Fund | $587.30 |
| Prof Svc-Class InstructorsJun 15, 2023 · Recreation Programs | Expense | General Fund | $586.60 |
| Furn Fixture Equip Under 10KSep 30, 2022 · Tennis | Expense | General Fund | $585.51 |
| Prof Svc-Service AgreementsMar 21, 2023 · Recreation Programs | Expense | General Fund | $585.00 |
| Part-Time Employees WagesFeb 10, 2023 · Recreation Programs | Expense | General Fund | $584.86 |
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.