City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffJan 13, 2023 · Park Maintenance | Expense | General Fund | $6,980.26 |
| Paid Time OffJul 15, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $6,949.97 |
| Full-Time SalariesDec 30, 2022 · Tennis | Expense | General Fund | $6,948.62 |
| Cptl-Design EngineeringApr 25, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,937.00 |
| Paid Time OffOct 21, 2022 · Park Maintenance | Expense | General Fund | $6,922.47 |
| Prof Svc-Service AgreementsJun 28, 2023 · Recreation Programs | Expense | General Fund | $6,880.00 |
| Parks MaintenanceApr 11, 2023 · Park Maintenance | Expense | General Fund | $6,785.35 |
| Cptl-Furn_Fixture_Office EquipJun 20, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,780.00 |
| Paid Time OffJun 2, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $6,761.80 |
| Prof Svc-Sporting OfficialsFeb 28, 2023 · Recreation Programs | Expense | General Fund | $6,759.00 |
| Full-Time SalariesDec 2, 2022 · Tennis | Expense | General Fund | $6,746.26 |
| Travel and TrainingMar 31, 2023 · Aquatics | Expense | General Fund | $6,743.88 |
| Taxes Charges Service FeesApr 30, 2023 · Recreation Programs | Expense | General Fund | $6,730.90 |
| Utilsvc-WaterOct 31, 2022 · Park Maintenance | Expense | General Fund | $6,693.05 |
| Equipment Rental ExpJan 19, 2023 · Park Maintenance | Expense | General Fund | $6,669.75 |
| Agricultural Grounds SuppliesSep 19, 2022 · Park Maintenance | Expense | General Fund | $6,601.82 |
| Agricultural Grounds SuppliesJan 6, 2023 · Park Maintenance | Expense | General Fund | $6,598.37 |
| Benefits-ASRSJan 13, 2023 · Park Maintenance | Expense | General Fund | $6,589.07 |
| Building MaintenanceJan 26, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,564.71 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $6,506.81 |
| Parks MaintenanceJun 30, 2023 · Park Maintenance | Expense | General Fund | $6,460.21 |
| Parks MaintenanceJun 28, 2023 · Park Maintenance | Expense | General Fund | $6,455.56 |
| Agricultural Grounds SuppliesMay 25, 2023 · Park Maintenance | Expense | General Fund | $6,429.88 |
| Prof Svc-Class InstructorsAug 30, 2022 · Recreation Programs | Expense | General Fund | $6,427.13 |
| Op Equip Tool Part Under 10KJun 7, 2023 · Park Maintenance | Expense | General Fund | $6,424.00 |
| Building MaintenanceDec 5, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,422.54 |
| Prof Svc-Sporting OfficialsDec 7, 2022 · Recreation Programs | Expense | General Fund | $6,420.00 |
| Full-Time SalariesJul 29, 2022 · Tennis | Expense | General Fund | $6,402.52 |
| Prof Svc-Service AgreementsJun 30, 2023 · Recreation Programs | Expense | General Fund | $6,400.00 |
| Part-Time Employees WagesMay 19, 2023 · Aquatics | Expense | General Fund | $6,388.03 |
| Utilsvc-WaterJul 27, 2022 · Park Maintenance | Expense | General Fund | $6,379.62 |
| Utilsvc-Propane_Natural GasFeb 28, 2023 · Aquatics | Expense | General Fund | $6,376.53 |
| Prof Svc-Sporting OfficialsOct 25, 2022 · Recreation Programs | Expense | General Fund | $6,335.00 |
| Prof Svc-Class InstructorsSep 20, 2022 · Recreation Programs | Expense | General Fund | $6,332.00 |
| Benefits-ASRSJan 27, 2023 · Park Maintenance | Expense | General Fund | $6,311.94 |
| Part-Time Employees WagesAug 26, 2022 · Recreation Programs | Expense | General Fund | $6,272.37 |
| Benefits-ASRSDec 30, 2022 · Park Maintenance | Expense | General Fund | $6,264.14 |
| Benefits-ASRSJun 30, 2023 · Park Maintenance | Expense | General Fund | $6,256.81 |
| Equipment Rental ExpJan 19, 2023 · Special Events | Expense | General Fund | $6,254.66 |
| Benefits-ASRSNov 18, 2022 · Park Maintenance | Expense | General Fund | $6,253.66 |
| Benefits-ASRSMay 19, 2023 · Park Maintenance | Expense | General Fund | $6,233.60 |
| Operational SuppliesSep 20, 2022 · Recreation Programs | Expense | General Fund | $6,228.77 |
| Benefits-ASRSDec 16, 2022 · Park Maintenance | Expense | General Fund | $6,215.91 |
| Benefits-ASRSMay 5, 2023 · Park Maintenance | Expense | General Fund | $6,212.74 |
| Postage and MailingsNov 22, 2022 · Recreation Programs | Expense | General Fund | $6,139.08 |
| Parks MaintenanceOct 4, 2022 · Park Maintenance | Expense | General Fund | $6,121.25 |
| Benefits-ASRSMar 10, 2023 · Park Maintenance | Expense | General Fund | $6,108.33 |
| Utilsvc-ElectricitySep 30, 2022 · Library | Expense | General Fund | $6,085.92 |
| Full-Time SalariesJul 15, 2022 · Tennis | Expense | General Fund | $6,078.09 |
| Benefits-ASRSDec 2, 2022 · Park Maintenance | Expense | General Fund | $6,077.30 |
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.