City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayMar 24, 2023 · Aquatics | Expense | General Fund | $760.19 |
| Paid Time OffJan 18, 2023 · Park Maintenance | Expense | General Fund | $759.79 |
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $758.98 |
| Dues and MembershipsJul 1, 2022 · Recreation Programs | Expense | General Fund | $758.24 |
| Prepaid ExpendituresJul 1, 2022 · Recreation Programs | Expense | General Fund | $758.24 |
| Overtime CompensationApr 21, 2023 · Park Maintenance | Expense | General Fund | $758.09 |
| UniformsJun 13, 2023 · Aquatics | Expense | General Fund | $757.71 |
| Building MaintenanceSep 20, 2022 · Aquatics | Expense | General Fund | $756.92 |
| Lease Int Inc Rev GASB87Tennis | Revenue | General Fund | $756.91 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $756.23 |
| Overtime CompensationNov 4, 2022 · Park Maintenance | Expense | General Fund | $756.22 |
| Cleaning Janitorial SuppliesAug 31, 2022 · Park Maintenance | Expense | General Fund | $754.36 |
| Furn Fixture Equip Under 10KAug 31, 2022 · Recreation Programs | Expense | General Fund | $754.07 |
| Benefits-Medical HMOJan 27, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMay 5, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOAug 12, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMar 10, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMONov 4, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOJun 2, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOJan 13, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMay 19, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOSep 9, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOAug 12, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOApr 21, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOSep 9, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOAug 26, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOOct 7, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMay 5, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOFeb 10, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMODec 2, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMONov 18, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMay 19, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOJun 2, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOOct 21, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMay 5, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMar 10, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMONov 18, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOFeb 24, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOMar 24, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOSep 9, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOAug 26, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMODec 16, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOJan 27, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOJun 16, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOSep 9, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOApr 7, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOJan 27, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOSep 23, 2022 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOFeb 10, 2023 · Aquatics | Expense | General Fund | $753.66 |
| Benefits-Medical HMOFeb 24, 2023 · Aquatics | Expense | General Fund | $753.66 |
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.