City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJan 27, 2023 · Recreation Programs | Expense | General Fund | $937.68 |
| Paid Time OffDec 30, 2022 · Recreation Programs | Expense | General Fund | $933.14 |
| Utilsvc-Cell Phone_PagersFeb 28, 2023 · Park Maintenance | Expense | General Fund | $929.84 |
| Signs and Sign SuppliesNov 1, 2022 · Recreation Programs | Expense | General Fund | $928.76 |
| Benefits-FICAJun 2, 2023 · Aquatics | Expense | General Fund | $927.92 |
| Paid Time OffMay 5, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $926.72 |
| Paid Sick PayDec 16, 2022 · Park Maintenance | Expense | General Fund | $924.40 |
| Special Event HostingNov 30, 2022 · Recreation Programs | Expense | General Fund | $924.31 |
| Part-Time Employees WagesDec 16, 2022 · Recreation Programs | Expense | General Fund | $920.41 |
| Utilsvc-ElectricityMay 30, 2023 · Recreation Programs | Expense | General Fund | $915.72 |
| Benefits-FICAJul 15, 2022 · Aquatics | Expense | General Fund | $915.21 |
| Utilsvc-WaterMay 31, 2023 · Aquatics | Expense | General Fund | $913.93 |
| Part-Time Employees WagesJun 30, 2023 · Tennis | Expense | General Fund | $910.19 |
| Utilsvc-Cell Phone_PagersApr 30, 2023 · Park Maintenance | Expense | General Fund | $909.33 |
| Chemical SuppliesJun 15, 2023 · Aquatics | Expense | General Fund | $908.76 |
| Part-Time Employees WagesJul 29, 2022 · Recreation Programs | Expense | General Fund | $908.66 |
| Operational SuppliesMay 1, 2023 · Recreation Programs | Expense | General Fund | $908.17 |
| Agricultural Grounds SuppliesNov 10, 2022 · Park Maintenance | Expense | General Fund | $907.49 |
| Benefits-MedicareJul 1, 2022 · Recreation Programs | Expense | General Fund | $905.32 |
| Operational SuppliesJan 31, 2023 · Tennis | Expense | General Fund | $901.08 |
| Travel and TrainingMay 1, 2023 · Recreation Programs | Expense | General Fund | $900.00 |
| Prof Svc-Sporting OfficialsSep 30, 2022 · Recreation Programs | Expense | General Fund | $900.00 |
| Prof Svc-Service AgreementsMay 17, 2023 · Recreation Programs | Expense | General Fund | $900.00 |
| Utilsvc-Sanitation_LandfillNov 1, 2022 · Park Maintenance | Expense | General Fund | $898.57 |
| Printing ServicesNov 1, 2022 · Recreation Programs | Expense | General Fund | $895.21 |
| Operational SuppliesJun 30, 2023 · Recreation Programs | Expense | General Fund | $893.99 |
| Utilsvc-Sanitation_LandfillFeb 14, 2023 · Park Maintenance | Expense | General Fund | $893.43 |
| Agricultural Grounds SuppliesJun 13, 2023 · Park Maintenance | Expense | General Fund | $891.56 |
| Computer SuppliesApr 1, 2023 · Park Maintenance | Expense | General Fund | $890.65 |
| Benefits-FICAJun 16, 2023 · Aquatics | Expense | General Fund | $889.51 |
| Part-Time Employees WagesDec 30, 2022 · Recreations Centers | Expense | General Fund | $887.09 |
| Paid Time OffFeb 24, 2023 · Recreation Programs | Expense | General Fund | $886.81 |
| Operational SuppliesJun 15, 2023 · Park Maintenance | Expense | General Fund | $885.34 |
| Cleaning Janitorial SuppliesJan 10, 2023 · Park Maintenance | Expense | General Fund | $884.43 |
| Purchases for Resale COSJun 13, 2023 · Aquatics | Expense | General Fund | $883.98 |
| Paid Time OffSep 23, 2022 · Recreation Programs | Expense | General Fund | $880.32 |
| Prof Svc-Sporting OfficialsMar 21, 2023 · Recreation Programs | Expense | General Fund | $880.00 |
| Paid Time OffApr 21, 2023 · Recreation Programs | Expense | General Fund | $879.37 |
| Part-Time Employees WagesSep 9, 2022 · Recreation Programs | Expense | General Fund | $876.65 |
| Utilsvc-ElectricityMar 31, 2023 · Recreations Centers | Expense | General Fund | $876.57 |
| Building MaintenanceDec 23, 2022 · Park Maintenance | Expense | General Fund | $870.00 |
| Utilsvc-Sanitation_LandfillNov 22, 2022 · Park Maintenance | Expense | General Fund | $865.49 |
| Paid Time OffJun 30, 2023 · Recreation Programs | Expense | General Fund | $865.32 |
| Paid Time OffOct 21, 2022 · Recreation Programs | Expense | General Fund | $865.32 |
| Paid Time OffSep 9, 2022 · Recreation Programs | Expense | General Fund | $865.32 |
| Equipment Rental ExpOct 19, 2022 · Special Events | Expense | General Fund | $864.80 |
| Utilsvc-WaterAug 16, 2022 · Aquatics | Expense | General Fund | $863.45 |
| Overtime CompensationMay 5, 2023 · Park Maintenance | Expense | General Fund | $862.04 |
| Paid Time OffJan 13, 2023 · Recreation Programs | Expense | General Fund | $861.75 |
| Part-Time Employees WagesDec 2, 2022 · Recreations Centers | Expense | General Fund | $859.72 |
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.