City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterMay 10, 2023 · Aquatics | Expense | General Fund | $858.28 |
| Operational SuppliesApr 1, 2023 · Recreation Programs | Expense | General Fund | $857.63 |
| Pest Control ServicesMay 25, 2023 · Park Maintenance | Expense | General Fund | $857.50 |
| Utilsvc-ElectricityNov 30, 2022 · Recreations Centers | Expense | General Fund | $856.94 |
| Benefits-FICAJun 30, 2023 · Aquatics | Expense | General Fund | $855.19 |
| Operational SuppliesJul 31, 2022 · Special Events | Expense | General Fund | $852.00 |
| Furn Fixture Equip Under 10KApr 1, 2023 · Recreation Programs | Expense | General Fund | $851.35 |
| Travel and TrainingMar 31, 2023 · Aquatics | Expense | General Fund | $851.00 |
| Furn Fixture Equip Under 10KSep 20, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $850.59 |
| Agricultural Grounds SuppliesOct 4, 2022 · Park Maintenance | Expense | General Fund | $849.60 |
| Part-Time Employees WagesAug 26, 2022 · Tennis | Expense | General Fund | $849.09 |
| Office SuppliesDec 1, 2022 · Park Maintenance | Expense | General Fund | $847.45 |
| Benefits-ASRSJun 30, 2023 · Aquatics | Expense | General Fund | $846.19 |
| Prof Svc-Sporting OfficialsJun 30, 2023 · Recreation Programs | Expense | General Fund | $845.00 |
| Prof Svc-Sporting OfficialsOct 25, 2022 · Recreation Programs | Expense | General Fund | $840.00 |
| Paid Time OffJun 30, 2023 · Tennis | Expense | General Fund | $838.98 |
| Paid Sick PayJul 29, 2022 · Tennis | Expense | General Fund | $838.98 |
| Chemical SuppliesNov 1, 2022 · Aquatics | Expense | General Fund | $837.52 |
| Special Event HostingJun 1, 2023 · Recreation Programs | Expense | General Fund | $835.63 |
| Furn Fixture Equip Under 10KAug 31, 2022 · Tennis | Expense | General Fund | $835.29 |
| Furn Fixture Equip Under 10KJan 31, 2023 · Aquatics | Expense | General Fund | $835.13 |
| Part-Time Employees WagesJun 2, 2023 · Recreations Centers | Expense | General Fund | $834.86 |
| Paid Time OffJan 13, 2023 · Tennis | Expense | General Fund | $834.70 |
| Repair Maintenance SuppliesAug 12, 2022 · Aquatics | Expense | General Fund | $834.55 |
| Repair Maintenance SuppliesJan 31, 2023 · Aquatics | Expense | General Fund | $834.37 |
| Part-Time Employees WagesFeb 24, 2023 · Recreations Centers | Expense | General Fund | $834.10 |
| Special Event HostingMar 2, 2023 · Recreation Programs | Expense | General Fund | $833.43 |
| Utilsvc-ElectricitySep 30, 2022 · Recreation Programs | Expense | General Fund | $830.69 |
| Utilsvc-Cell Phone_PagersOct 4, 2022 · Park Maintenance | Expense | General Fund | $828.39 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $826.70 |
| Special Event HostingMar 2, 2023 · Recreation Programs | Expense | General Fund | $825.07 |
| Operational SuppliesNov 30, 2022 · Recreation Programs | Expense | General Fund | $824.01 |
| Computer SuppliesMay 31, 2023 · Recreation Programs | Expense | General Fund | $823.95 |
| Paid Sick PaySep 23, 2022 · Park Maintenance | Expense | General Fund | $823.86 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $823.02 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $821.63 |
| Full-Time SalariesNov 18, 2022 · Recreation Programs | Expense | General Fund | $821.53 |
| Overtime CompensationMar 24, 2023 · Aquatics | Expense | General Fund | $821.52 |
| Overtime CompensationAug 12, 2022 · Park Maintenance | Expense | General Fund | $819.84 |
| Utilsvc-WaterJun 15, 2023 · Park Maintenance | Expense | General Fund | $818.82 |
| Benefits-ASRSSep 9, 2022 · Aquatics | Expense | General Fund | $818.77 |
| Paid Sick PayJul 15, 2022 · Tennis | Expense | General Fund | $817.40 |
| Part-Time Employees WagesOct 21, 2022 · Aquatics | Expense | General Fund | $816.67 |
| Utilsvc-WaterSep 30, 2022 · Aquatics | Expense | General Fund | $816.52 |
| Prof Svc-Pre-Employment SvcDec 6, 2022 · Recreation Programs | Expense | General Fund | $816.00 |
| Special Event HostingMay 31, 2023 · Recreation Programs | Expense | General Fund | $814.97 |
| Utilsvc-Cell Phone_PagersJul 30, 2022 · Park Maintenance | Expense | General Fund | $814.61 |
| Benefits-Medical EPOMar 10, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOJan 13, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
| Benefits-Medical EPOMar 24, 2023 · Recreation Programs | Expense | General Fund | $814.40 |
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.