City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterSep 8, 2022 · Park Maintenance | Expense | General Fund | $8,986.26 |
| Agricultural Grounds SuppliesMar 22, 2023 · Park Maintenance | Expense | General Fund | $8,954.20 |
| Part-Time Employees WagesSep 9, 2022 · Aquatics | Expense | General Fund | $8,906.81 |
| Prof Svc-Class InstructorsNov 1, 2022 · Recreation Programs | Expense | General Fund | $8,904.00 |
| Grant Revenue-OtherAquatics | Revenue | Grants | $8,853.58 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $8,840.62 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $8,832.79 |
| Utilsvc-ElectricityFeb 28, 2023 · Tennis | Expense | General Fund | $8,831.33 |
| Cptl-Improvements to LandMay 1, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $8,810.00 |
| Utilsvc-WaterAug 5, 2022 · Park Maintenance | Expense | General Fund | $8,750.43 |
| Cptl-Improvements to LandMar 27, 2023 · Parks & Rec DIF/CIP | Expense | Parks/Rec Dev Fee 2020 | $8,706.00 |
| Part-Time Employees WagesJun 16, 2023 · Aquatics | Expense | General Fund | $8,703.75 |
| Prof Svc-Class InstructorsMay 1, 2023 · Recreation Programs | Expense | General Fund | $8,665.20 |
| Part-Time Employees WagesJul 1, 2022 · Aquatics | Expense | General Fund | $8,659.74 |
| Chemical SuppliesMay 1, 2023 · Aquatics | Expense | General Fund | $8,643.67 |
| Full-Time SalariesOct 21, 2022 · Tennis | Expense | General Fund | $8,622.30 |
| Full-Time SalariesFeb 24, 2023 · Tennis | Expense | General Fund | $8,622.30 |
| Full-Time SalariesOct 7, 2022 · Tennis | Expense | General Fund | $8,622.30 |
| Full-Time SalariesFeb 10, 2023 · Tennis | Expense | General Fund | $8,622.30 |
| Full-Time SalariesDec 16, 2022 · Tennis | Expense | General Fund | $8,622.30 |
| Full-Time SalariesMay 5, 2023 · Tennis | Expense | General Fund | $8,622.30 |
| Part-Time Employees WagesAug 26, 2022 · Aquatics | Expense | General Fund | $8,585.42 |
| Utilsvc-WaterNov 30, 2022 · Park Maintenance | Expense | General Fund | $8,585.22 |
| Furn Fixture Equip Under 10KAug 16, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,552.77 |
| Furn Fixture Equip Under 10KAug 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,550.00 |
| Grounds MaintenanceJan 26, 2023 · Tennis | Expense | General Fund | $8,505.29 |
| Part-Time Employees WagesSep 23, 2022 · Aquatics | Expense | General Fund | $8,494.37 |
| Full-Time SalariesApr 7, 2023 · Tennis | Expense | General Fund | $8,484.22 |
| Full-Time SalariesSep 23, 2022 · Tennis | Expense | General Fund | $8,484.22 |
| Utilsvc-WaterAug 31, 2022 · Park Maintenance | Expense | General Fund | $8,464.13 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $8,457.64 |
| Parks MaintenanceMay 9, 2023 · Park Maintenance | Expense | General Fund | $8,456.00 |
| Operational SuppliesApr 4, 2023 · Special Events | Expense | General Fund | $8,426.00 |
| Utilsvc-WaterMay 17, 2023 · Park Maintenance | Expense | General Fund | $8,421.83 |
| Full-Time SalariesJun 16, 2023 · Tennis | Expense | General Fund | $8,415.02 |
| Holiday PayDec 2, 2022 · Park Maintenance | Expense | General Fund | $8,395.65 |
| Full-Time SalariesNov 4, 2022 · Tennis | Expense | General Fund | $8,345.49 |
| Part-Time Employees WagesJul 29, 2022 · Aquatics | Expense | General Fund | $8,333.11 |
| Equipment Rental ExpJul 15, 2022 · Special Events | Expense | General Fund | $8,326.03 |
| Part-Time Employees WagesJul 15, 2022 · Aquatics | Expense | General Fund | $8,314.78 |
| Furn Fixture Equip Under 10KAug 12, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,312.25 |
| Utilsvc-ElectricityApr 30, 2023 · Tennis | Expense | General Fund | $8,307.38 |
| Utilsvc-WaterNov 22, 2022 · Park Maintenance | Expense | General Fund | $8,295.26 |
| Full-Time SalariesMar 24, 2023 · Tennis | Expense | General Fund | $8,293.63 |
| Full-Time SalariesApr 21, 2023 · Tennis | Expense | General Fund | $8,276.29 |
| Part-Time Employees WagesJul 15, 2022 · Recreation Programs | Expense | General Fund | $8,265.27 |
| Utilsvc-ElectricityMar 31, 2023 · Tennis | Expense | General Fund | $8,246.43 |
| Op Equip Tool Part Under 10KFeb 16, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,240.23 |
| Full-Time SalariesNov 18, 2022 · Tennis | Expense | General Fund | $8,173.14 |
| Full-Time SalariesSep 9, 2022 · Tennis | Expense | General Fund | $8,103.29 |
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.