City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cleaning Janitorial SuppliesMar 31, 2023 · Tennis | Expense | General Fund | $82.26 |
| Holiday PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $82.24 |
| Holiday PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $82.24 |
| Paid Time OffJun 30, 2023 · Recreation Programs | Expense | General Fund | $82.24 |
| Benefits-MedicareJan 13, 2023 · Aquatics | Expense | General Fund | $82.14 |
| Special Event HostingJul 31, 2022 · Aquatics | Expense | General Fund | $82.07 |
| Benefits-MedicareFeb 10, 2023 · Aquatics | Expense | General Fund | $81.91 |
| Benefits-MedicareDec 16, 2022 · Recreation Programs | Expense | General Fund | $81.89 |
| Workers CompensationAug 12, 2022 · Aquatics | Expense | General Fund | $81.85 |
| Part-Time Employees WagesMar 2, 2023 · Recreation Programs | Expense | General Fund | $81.71 |
| Part-Time Employees WagesJul 29, 2022 · Recreations Centers | Expense | General Fund | $81.71 |
| Benefits-MedicareApr 21, 2023 · Recreation Programs | Expense | General Fund | $81.55 |
| Benefits-MedicareApr 21, 2023 · Aquatics | Expense | General Fund | $81.51 |
| Benefits-MedicareDec 16, 2022 · Aquatics | Expense | General Fund | $81.42 |
| Benefits-Alt Contrib Rate ASRSNov 4, 2022 · Recreation Programs | Expense | General Fund | $81.16 |
| Benefits-MedicareNov 18, 2022 · Recreation Programs | Expense | General Fund | $81.12 |
| Utilsvc-Sanitation_LandfillJan 26, 2023 · Library | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillFeb 16, 2023 · Library | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillMar 10, 2023 · Library | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillOct 18, 2022 · Library | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillSep 1, 2022 · Library | Expense | General Fund | $81.05 |
| Benefits-ASRSNov 4, 2022 · Tennis | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillNov 10, 2022 · Library | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillSep 19, 2022 · Library | Expense | General Fund | $81.05 |
| Utilsvc-Sanitation_LandfillDec 6, 2022 · Library | Expense | General Fund | $81.05 |
| Paid Sick PayOct 21, 2022 · Park Maintenance | Expense | General Fund | $81.00 |
| Benefits-ASRSJun 2, 2023 · Aquatics | Expense | General Fund | $80.81 |
| Operational SuppliesJul 31, 2022 · Aquatics | Expense | General Fund | $80.79 |
| Benefits-MedicareNov 18, 2022 · Recreation Programs | Expense | General Fund | $80.75 |
| Benefits-FICASep 9, 2022 · Aquatics | Expense | General Fund | $80.64 |
| Workers CompensationOct 21, 2022 · Recreation Programs | Expense | General Fund | $80.64 |
| Benefits-VisionJan 27, 2023 · Park Maintenance | Expense | General Fund | $80.63 |
| Benefits-FICAMay 5, 2023 · Aquatics | Expense | General Fund | $80.53 |
| Workers CompensationApr 21, 2023 · Aquatics | Expense | General Fund | $80.53 |
| Paid Time OffSep 23, 2022 · Aquatics | Expense | General Fund | $80.34 |
| Paid Time OffOct 7, 2022 · Aquatics | Expense | General Fund | $80.34 |
| Benefits-VisionNov 18, 2022 · Park Maintenance | Expense | General Fund | $80.29 |
| Benefits-FICANov 18, 2022 · Recreation Programs | Expense | General Fund | $80.23 |
| Benefits-MedicareNov 4, 2022 · Recreation Programs | Expense | General Fund | $80.18 |
| Workers CompensationMay 19, 2023 · Aquatics | Expense | General Fund | $80.16 |
| Operational SuppliesJun 1, 2023 · Aquatics | Expense | General Fund | $80.13 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $80.10 |
| Spcl Pay-StipendMay 5, 2023 · Recreation Programs | Expense | General Fund | $80.00 |
| Spcl Pay-StipendAug 12, 2022 · Recreation Programs | Expense | General Fund | $80.00 |
| Dues and MembershipsOct 31, 2022 · Aquatics | Expense | General Fund | $80.00 |
| Spcl Pay-StipendNov 4, 2022 · Aquatics | Expense | General Fund | $80.00 |
| Spcl Pay-StipendSep 9, 2022 · Park Maintenance | Expense | General Fund | $80.00 |
| Spcl Pay-StipendSep 9, 2022 · Tennis | Expense | General Fund | $80.00 |
| Spcl Pay-StipendAug 12, 2022 · Aquatics | Expense | General Fund | $80.00 |
| Spcl Pay-StipendApr 7, 2023 · Aquatics | Expense | General Fund | $80.00 |
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.