City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOFeb 24, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOJun 16, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOApr 7, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOJun 2, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOFeb 10, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOJan 27, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOMay 19, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOApr 21, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $814.40 |
| Benefits-Medical EPOMay 5, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Safety First Aid SuppliesMay 31, 2023 · Aquatics | Expense | General Fund | $814.09 |
| Prof Svc-Pre-Employment SvcAug 31, 2022 · Recreation Programs | Expense | General Fund | $812.66 |
| Paid Sick PayJul 1, 2022 · Park Maintenance | Expense | General Fund | $809.76 |
| Benefits-MedicareFeb 10, 2023 · Park Maintenance | Expense | General Fund | $809.43 |
| Computer SuppliesJun 1, 2023 · Park Maintenance | Expense | General Fund | $807.00 |
| Part-Time Employees WagesMar 10, 2023 · Recreation Programs | Expense | General Fund | $806.41 |
| Utilsvc-WaterNov 10, 2022 · Park Maintenance | Expense | General Fund | $805.29 |
| Benefits-FICAAug 12, 2022 · Aquatics | Expense | General Fund | $803.89 |
| Awards and RecognitionJun 30, 2023 · Recreation Programs | Expense | General Fund | $800.65 |
| Operational SuppliesAug 12, 2022 · Recreation Programs | Expense | General Fund | $800.42 |
| Prof Svc-Service AgreementsMay 1, 2023 · Recreation Programs | Expense | General Fund | $800.00 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $799.32 |
| Operational SuppliesJun 1, 2023 · Recreation Programs | Expense | General Fund | $798.80 |
| Benefits-ASRSDec 2, 2022 · Aquatics | Expense | General Fund | $793.91 |
| Benefits-MedicareJun 30, 2023 · Park Maintenance | Expense | General Fund | $792.19 |
| Benefits-FICAJul 1, 2022 · Aquatics | Expense | General Fund | $792.09 |
| Benefits-Medical EPONov 18, 2022 · Recreation Programs | Expense | General Fund | $790.12 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $789.22 |
| Cleaning Janitorial SuppliesApr 11, 2023 · Park Maintenance | Expense | General Fund | $787.94 |
| Part-Time Employees WagesDec 2, 2022 · Recreations Centers | Expense | General Fund | $787.92 |
| Benefits-ASRSAug 26, 2022 · Aquatics | Expense | General Fund | $786.18 |
| Meeting SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $784.68 |
| Operational SuppliesSep 13, 2022 · Recreation Programs | Expense | General Fund | $784.19 |
| Utilsvc-WaterJul 31, 2022 · Park Maintenance | Expense | General Fund | $782.43 |
| Overtime CompensationApr 7, 2023 · Park Maintenance | Expense | General Fund | $779.82 |
| Benefits-MedicareDec 30, 2022 · Park Maintenance | Expense | General Fund | $777.67 |
| Benefits-MedicareJan 13, 2023 · Park Maintenance | Expense | General Fund | $777.64 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $776.13 |
| Part-Time Employees WagesApr 21, 2023 · Tennis | Expense | General Fund | $775.52 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $774.45 |
| Paid Time OffOct 21, 2022 · Recreation Programs | Expense | General Fund | $772.84 |
| Paid Time OffMay 5, 2023 · Recreation Programs | Expense | General Fund | $772.84 |
| Paid Time OffNov 4, 2022 · Recreation Programs | Expense | General Fund | $772.84 |
| Paid Time OffJun 30, 2023 · Recreation Programs | Expense | General Fund | $772.84 |
| Paid Time OffDec 2, 2022 · Recreation Programs | Expense | General Fund | $772.84 |
| Advertising ExpenseDec 22, 2022 · Special Events | Expense | General Fund | $772.80 |
| Benefits-ASRSMar 24, 2023 · Aquatics | Expense | General Fund | $768.37 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $764.29 |
| Benefits-ASRSJun 16, 2023 · Aquatics | Expense | General Fund | $760.93 |
| Part-Time Employees WagesDec 30, 2022 · Recreations Centers | Expense | General Fund | $760.26 |
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.