City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesJun 20, 2023 · Park Maintenance | Expense | General Fund | $8,097.43 |
| Paid Time OffMay 19, 2023 · Park Maintenance | Expense | General Fund | $8,078.40 |
| Holiday PayJan 13, 2023 · Park Maintenance | Expense | General Fund | $8,076.50 |
| Full-Time SalariesJan 27, 2023 · Tennis | Expense | General Fund | $8,069.98 |
| Building MaintenanceApr 4, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,001.72 |
| Full-Time SalariesJun 2, 2023 · Tennis | Expense | General Fund | $7,965.21 |
| Building MaintenanceDec 21, 2022 · Recreation Programs | Expense | General Fund | $7,923.10 |
| Full-Time SalariesMay 19, 2023 · Tennis | Expense | General Fund | $7,895.68 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $7,849.26 |
| Parks MaintenanceDec 6, 2022 · Park Maintenance | Expense | General Fund | $7,789.68 |
| Parks MaintenanceApr 24, 2023 · Park Maintenance | Expense | General Fund | $7,787.73 |
| Taxes Charges Service FeesAug 31, 2022 · Recreation Programs | Expense | General Fund | $7,783.84 |
| Utilsvc-ElectricityJun 30, 2023 · Tennis | Expense | General Fund | $7,773.40 |
| Utilsvc-ElectricityMay 30, 2023 · Tennis | Expense | General Fund | $7,760.69 |
| Utilsvc-ElectricityJul 31, 2022 · Tennis | Expense | General Fund | $7,715.19 |
| Operational SuppliesNov 1, 2022 · Recreation Programs | Expense | General Fund | $7,669.06 |
| Utilsvc-WaterJan 10, 2023 · Park Maintenance | Expense | General Fund | $7,646.05 |
| Op Equip Tool Part Under 10KApr 11, 2023 · Park Maintenance | Expense | General Fund | $7,637.00 |
| Utilsvc-Propane_Natural GasMar 31, 2023 · Aquatics | Expense | General Fund | $7,632.69 |
| Benefits-ASRSJul 1, 2022 · Recreation Programs | Expense | General Fund | $7,582.95 |
| Full-Time SalariesAug 12, 2022 · Tennis | Expense | General Fund | $7,573.58 |
| Prof Svc-Class InstructorsJun 13, 2023 · Recreation Programs | Expense | General Fund | $7,463.50 |
| Utilsvc-ElectricityJul 31, 2022 · Library | Expense | General Fund | $7,449.85 |
| Operational SuppliesApr 4, 2023 · Recreation Programs | Expense | General Fund | $7,438.04 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $7,430.57 |
| Utilsvc-ElectricityAug 31, 2022 · Library | Expense | General Fund | $7,370.61 |
| Full-Time SalariesJun 30, 2023 · Recreation Programs | Expense | General Fund | $7,350.92 |
| Utilsvc-WaterJun 26, 2023 · Park Maintenance | Expense | General Fund | $7,349.98 |
| Agricultural Grounds SuppliesJul 31, 2022 · Park Maintenance | Expense | General Fund | $7,306.19 |
| Taxes Charges Service FeesFeb 28, 2023 · Recreation Programs | Expense | General Fund | $7,302.98 |
| Full-Time SalariesJun 30, 2023 · Tennis | Expense | General Fund | $7,299.23 |
| Utilsvc-WaterNov 16, 2022 · Park Maintenance | Expense | General Fund | $7,258.69 |
| Parks MaintenanceMar 22, 2023 · Park Maintenance | Expense | General Fund | $7,252.00 |
| Full-Time SalariesMar 10, 2023 · Tennis | Expense | General Fund | $7,238.58 |
| Building MaintenanceJun 15, 2023 · Recreation Programs | Expense | General Fund | $7,233.00 |
| Utilsvc-WaterJun 28, 2023 · Park Maintenance | Expense | General Fund | $7,206.35 |
| Full-Time SalariesAug 26, 2022 · Tennis | Expense | General Fund | $7,195.10 |
| Prof Svc-AdmissionsJul 31, 2022 · Recreation Programs | Expense | General Fund | $7,168.61 |
| Full-Time SalariesJan 13, 2023 · Tennis | Expense | General Fund | $7,165.43 |
| Cptl-Improvements to LandFeb 27, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $7,146.00 |
| Building MaintenanceJan 19, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,111.00 |
| Furn Fixture Equip Under 10KAug 19, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,106.11 |
| Purchases for Resale COSSep 20, 2022 · Tennis | Expense | General Fund | $7,081.58 |
| Utilsvc-WaterApr 12, 2023 · Park Maintenance | Expense | General Fund | $7,078.45 |
| Operational SuppliesDec 1, 2022 · Special Events | Expense | General Fund | $7,072.98 |
| Postage and MailingsFeb 28, 2023 · Recreation Programs | Expense | General Fund | $7,058.13 |
| Building MaintenanceApr 24, 2023 · Recreation Programs | Expense | General Fund | $7,048.40 |
| Parks MaintenanceNov 1, 2022 · Park Maintenance | Expense | General Fund | $7,020.82 |
| Paid Time OffMar 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $7,008.29 |
| Prof Svc-Sporting OfficialsOct 25, 2022 · Recreation Programs | Expense | General Fund | $6,990.00 |
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.