City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJan 13, 2023 · Special Events | Expense | General Fund | $722.11 |
| Benefits-Medical EPOMay 19, 2023 · Tennis | Expense | General Fund | $722.11 |
| Benefits-Medical EPOApr 21, 2023 · Tennis | Expense | General Fund | $722.11 |
| Parks MaintenanceOct 14, 2022 · Park Maintenance | Expense | General Fund | $721.85 |
| Purchases for Resale COSJul 20, 2022 · Aquatics | Expense | General Fund | $720.30 |
| Holiday PayMar 10, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $719.04 |
| Holiday PayJan 27, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $719.04 |
| Holiday PayNov 18, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $719.04 |
| Holiday PayJun 16, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $719.04 |
| Part-Time Employees WagesDec 16, 2022 · Recreations Centers | Expense | General Fund | $719.00 |
| Benefits-ASRSFeb 24, 2023 · Aquatics | Expense | General Fund | $718.57 |
| Other Rentals_Leases ExpJan 19, 2023 · Recreation Programs | Expense | General Fund | $718.41 |
| Benefits-FICAJul 29, 2022 · Aquatics | Expense | General Fund | $718.05 |
| Holiday PayMay 19, 2023 · Park Maintenance | Expense | General Fund | $717.60 |
| Part-Time Employees WagesOct 7, 2022 · Aquatics | Expense | General Fund | $717.20 |
| Part-Time Employees WagesNov 4, 2022 · Aquatics | Expense | General Fund | $717.20 |
| Cptl-Improvements to LandJul 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $717.05 |
| Repair Maintenance SuppliesNov 30, 2022 · Park Maintenance | Expense | General Fund | $716.72 |
| Utilsvc-ElectricityApr 30, 2023 · Recreation Programs | Expense | General Fund | $715.44 |
| Overtime CompensationAug 26, 2022 · Park Maintenance | Expense | General Fund | $715.02 |
| Purchases for Resale COSDec 7, 2022 · Tennis | Expense | General Fund | $714.42 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $714.04 |
| Holiday PayJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $713.32 |
| Benefits-MedicareSep 23, 2022 · Park Maintenance | Expense | General Fund | $710.98 |
| Part-Time Employees WagesAug 26, 2022 · Recreation Programs | Expense | General Fund | $710.01 |
| Paid Sick PayDec 30, 2022 · Park Maintenance | Expense | General Fund | $709.91 |
| Operational SuppliesMay 31, 2023 · Special Events | Expense | General Fund | $709.72 |
| Benefits-ASRSJul 15, 2022 · Aquatics | Expense | General Fund | $709.40 |
| Part-Time Employees WagesOct 7, 2022 · Aquatics | Expense | General Fund | $708.63 |
| UniformsDec 5, 2022 · Park Maintenance | Expense | General Fund | $708.52 |
| Benefits-FICANov 4, 2022 · Tennis | Expense | General Fund | $708.47 |
| Benefits-FICAOct 7, 2022 · Tennis | Expense | General Fund | $707.62 |
| Benefits-MedicareJul 29, 2022 · Park Maintenance | Expense | General Fund | $707.56 |
| Part-Time Employees WagesSep 23, 2022 · Recreation Programs | Expense | General Fund | $707.52 |
| Cptl-Improvements to LandDec 1, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $707.06 |
| Benefits-ASRSFeb 10, 2023 · Aquatics | Expense | General Fund | $705.90 |
| Benefits-MedicareJun 2, 2023 · Park Maintenance | Expense | General Fund | $705.12 |
| Benefits-FICANov 18, 2022 · Tennis | Expense | General Fund | $704.46 |
| Overtime CompensationJan 27, 2023 · Park Maintenance | Expense | General Fund | $704.40 |
| Utilsvc-Propane_Natural GasMay 30, 2023 · Aquatics | Expense | General Fund | $704.11 |
| Benefits-FICAOct 21, 2022 · Tennis | Expense | General Fund | $703.84 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $703.40 |
| Part-Time Employees WagesMar 24, 2023 · Recreation Programs | Expense | General Fund | $703.39 |
| Safety First Aid SuppliesJan 31, 2023 · Recreation Programs | Expense | General Fund | $702.86 |
| Special Event HostingSep 30, 2022 · Special Events | Expense | General Fund | $701.19 |
| Workers CompensationJun 30, 2023 · Park Maintenance | Expense | General Fund | $700.61 |
| Repair Maintenance SuppliesDec 28, 2022 · Park Maintenance | Expense | General Fund | $699.62 |
| Benefits-ASRSJul 29, 2022 · Aquatics | Expense | General Fund | $698.98 |
| Benefits-ASRSJun 2, 2023 · Aquatics | Expense | General Fund | $698.32 |
| Holiday PayJun 30, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $697.20 |
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.