City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJan 27, 2023 · Aquatics | Expense | General Fund | $666.41 |
| Special Event HostingSep 30, 2022 · Recreation Programs | Expense | General Fund | $664.91 |
| Benefits-DentalDec 16, 2022 · Park Maintenance | Expense | General Fund | $664.69 |
| Benefits-DentalJan 13, 2023 · Park Maintenance | Expense | General Fund | $664.69 |
| Holiday PayOct 21, 2022 · Park Maintenance | Expense | General Fund | $664.59 |
| Benefits-MedicareAug 26, 2022 · Park Maintenance | Expense | General Fund | $664.53 |
| Office SuppliesJun 1, 2023 · Recreation Programs | Expense | General Fund | $664.20 |
| Part-Time Employees WagesMay 19, 2023 · Recreation Programs | Expense | General Fund | $663.47 |
| Benefits-ASRSMay 19, 2023 · Aquatics | Expense | General Fund | $661.48 |
| Benefits-ASRSJul 1, 2022 · Aquatics | Expense | General Fund | $661.21 |
| Benefits-ASRSMar 10, 2023 · Aquatics | Expense | General Fund | $661.00 |
| Part-Time Employees WagesNov 18, 2022 · Recreations Centers | Expense | General Fund | $660.80 |
| Paid Time OffJun 30, 2023 · Recreation Programs | Expense | General Fund | $660.24 |
| Benefits-MedicareDec 16, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $659.80 |
| Benefits-MedicareAug 12, 2022 · Park Maintenance | Expense | General Fund | $659.50 |
| Operational SuppliesJun 1, 2023 · Recreations Centers | Expense | General Fund | $659.41 |
| Benefits-MedicareNov 4, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $658.97 |
| Workers CompensationJan 13, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $657.88 |
| Utilsvc-Sanitation_LandfillJun 30, 2023 · Aquatics | Expense | General Fund | $657.47 |
| Operational SuppliesSep 30, 2022 · Special Events | Expense | General Fund | $657.20 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $657.00 |
| Utilsvc-Sanitation_LandfillNov 2, 2022 · Park Maintenance | Expense | General Fund | $656.87 |
| Benefits-ASRSDec 30, 2022 · Aquatics | Expense | General Fund | $656.45 |
| Benefits-ASRSMay 19, 2023 · Aquatics | Expense | General Fund | $656.45 |
| Workers CompensationJun 30, 2023 · Aquatics | Expense | General Fund | $655.34 |
| Benefits-FICADec 30, 2022 · Tennis | Expense | General Fund | $655.34 |
| Benefits-MedicareOct 21, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $654.16 |
| Benefits-MedicareNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $653.97 |
| Prof Svc-AdmissionsMar 31, 2023 · Recreation Programs | Expense | General Fund | $653.28 |
| UniformsMay 31, 2023 · Aquatics | Expense | General Fund | $651.60 |
| Benefits-MedicareJul 1, 2022 · Park Maintenance | Expense | General Fund | $651.51 |
| Travel and TrainingDec 31, 2022 · Tennis | Expense | General Fund | $651.00 |
| Travel and TrainingDec 31, 2022 · Tennis | Expense | General Fund | $651.00 |
| Furn Fixture Equip Under 10KJun 1, 2023 · Tennis | Expense | General Fund | $650.89 |
| Part-Time Employees WagesMar 24, 2023 · Recreations Centers | Expense | General Fund | $650.11 |
| Prof Svc-Software LicensesMar 2, 2023 · Aquatics | Expense | General Fund | $650.00 |
| Training Education SuppliesSep 30, 2022 · Park Maintenance | Expense | General Fund | $650.00 |
| Dues and MembershipsMar 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $650.00 |
| Benefits-DentalApr 21, 2023 · Park Maintenance | Expense | General Fund | $648.38 |
| Benefits-DentalDec 2, 2022 · Park Maintenance | Expense | General Fund | $648.38 |
| Benefits-DentalMay 5, 2023 · Park Maintenance | Expense | General Fund | $648.38 |
| Benefits-DentalMay 19, 2023 · Park Maintenance | Expense | General Fund | $648.38 |
| Benefits-DentalApr 7, 2023 · Park Maintenance | Expense | General Fund | $648.38 |
| Employee Certs_LicensingJul 1, 2022 · Aquatics | Expense | General Fund | $648.06 |
| Special Event HostingNov 30, 2022 · Recreation Programs | Expense | General Fund | $646.73 |
| Safety First Aid SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $646.29 |
| Workers CompensationJul 15, 2022 · Aquatics | Expense | General Fund | $644.71 |
| Office SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $644.22 |
| Computer SuppliesMar 2, 2023 · Aquatics | Expense | General Fund | $644.22 |
| Op Equip Tool Part Under 10KNov 30, 2022 · Park Maintenance | Expense | General Fund | $643.96 |
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.