City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesFeb 24, 2023 · Recreation Programs | Expense | General Fund | $643.53 |
| Paid Sick PayMay 19, 2023 · Aquatics | Expense | General Fund | $642.72 |
| Overtime CompensationOct 21, 2022 · Park Maintenance | Expense | General Fund | $642.45 |
| Workers CompensationJul 1, 2022 · Aquatics | Expense | General Fund | $640.59 |
| Prof Svc-AdmissionsApr 1, 2023 · Recreation Programs | Expense | General Fund | $640.58 |
| Repair Maintenance SuppliesMay 22, 2023 · Park Maintenance | Expense | General Fund | $640.32 |
| Overtime CompensationMar 24, 2023 · Park Maintenance | Expense | General Fund | $639.31 |
| Travel and TrainingJan 31, 2023 · Aquatics | Expense | General Fund | $638.00 |
| Purchases for Resale COSMar 2, 2023 · Tennis | Expense | General Fund | $637.50 |
| Benefits-DentalJan 27, 2023 · Park Maintenance | Expense | General Fund | $635.95 |
| Operational SuppliesOct 31, 2022 · Recreation Programs | Expense | General Fund | $635.84 |
| Operational SuppliesJun 20, 2023 · Recreation Programs | Expense | General Fund | $635.63 |
| Part-Time Employees WagesApr 7, 2023 · Recreations Centers | Expense | General Fund | $633.32 |
| Part-Time Employees WagesNov 18, 2022 · Special Events | Expense | General Fund | $632.94 |
| Part-Time Employees WagesFeb 10, 2023 · Recreations Centers | Expense | General Fund | $632.37 |
| Overtime CompensationSep 9, 2022 · Park Maintenance | Expense | General Fund | $632.16 |
| Utilsvc-WaterDec 31, 2022 · Aquatics | Expense | General Fund | $630.93 |
| Utilsvc-WaterAug 31, 2022 · Aquatics | Expense | General Fund | $630.84 |
| Prof Svc-AdmissionsJul 31, 2022 · Recreation Programs | Expense | General Fund | $630.00 |
| Utilsvc-WaterApr 30, 2023 · Aquatics | Expense | General Fund | $629.43 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $628.80 |
| Benefits-DentalNov 18, 2022 · Park Maintenance | Expense | General Fund | $628.78 |
| Overtime CompensationJun 2, 2023 · Park Maintenance | Expense | General Fund | $627.19 |
| Benefits-FICASep 9, 2022 · Tennis | Expense | General Fund | $626.79 |
| Purchases for Resale COSJun 1, 2023 · Tennis | Expense | General Fund | $626.00 |
| Benefits-DentalOct 7, 2022 · Park Maintenance | Expense | General Fund | $625.30 |
| Part-Time Employees WagesJun 30, 2023 · Recreation Programs | Expense | General Fund | $625.23 |
| Travel and TrainingSep 30, 2022 · Recreation Programs | Expense | General Fund | $625.00 |
| Special Event HostingOct 31, 2022 · Special Events | Expense | General Fund | $624.85 |
| Prof Svc-Entry_ApplicationfeesJul 31, 2022 · Aquatics | Expense | General Fund | $624.00 |
| Benefits-DentalNov 4, 2022 · Park Maintenance | Expense | General Fund | $623.40 |
| Part-Time Employees WagesJul 1, 2022 · Special Events | Expense | General Fund | $622.41 |
| Part-Time Employees WagesApr 7, 2023 · Recreation Programs | Expense | General Fund | $621.81 |
| Utilsvc-WaterJul 6, 2022 · Aquatics | Expense | General Fund | $620.58 |
| Benefits-DentalOct 21, 2022 · Park Maintenance | Expense | General Fund | $619.66 |
| Benefits-DentalFeb 24, 2023 · Park Maintenance | Expense | General Fund | $619.64 |
| Benefits-DentalFeb 10, 2023 · Park Maintenance | Expense | General Fund | $619.64 |
| Benefits-DentalMar 24, 2023 · Park Maintenance | Expense | General Fund | $619.64 |
| Safety First Aid SuppliesApr 1, 2023 · Park Maintenance | Expense | General Fund | $618.68 |
| Full-Time SalariesJul 15, 2022 · Recreation Programs | Expense | General Fund | $618.56 |
| Paid Time OffJul 15, 2022 · Recreation Programs | Expense | General Fund | $618.56 |
| Travel and TrainingApr 1, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $618.45 |
| Part-Time Employees WagesJun 16, 2023 · Recreations Centers | Expense | General Fund | $618.13 |
| Overtime CompensationJun 16, 2023 · Park Maintenance | Expense | General Fund | $617.98 |
| Benefits-FICADec 2, 2022 · Tennis | Expense | General Fund | $617.52 |
| Benefits-FICAJan 13, 2023 · Tennis | Expense | General Fund | $617.05 |
| Utilsvc-WaterMay 26, 2023 · Park Maintenance | Expense | General Fund | $617.00 |
| Benefits-FICAJul 15, 2022 · Recreation Programs | Expense | General Fund | $616.80 |
| Benefits-ASRSApr 21, 2023 · Aquatics | Expense | General Fund | $613.56 |
| Benefits-FICADec 16, 2022 · Tennis | Expense | General Fund | $613.27 |
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.