City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationNov 4, 2022 · Aquatics | Expense | General Fund | $98.73 |
| Meeting SuppliesMar 31, 2023 · Special Events | Expense | General Fund | $98.55 |
| Benefits-MedicareAug 26, 2022 · Aquatics | Expense | General Fund | $98.40 |
| Purchases for Resale COSJul 31, 2022 · Tennis | Expense | General Fund | $98.37 |
| Workers CompensationJan 27, 2023 · Aquatics | Expense | General Fund | $98.27 |
| Part-Time Employees WagesJul 29, 2022 · Recreations Centers | Expense | General Fund | $97.90 |
| Workers CompensationApr 7, 2023 · Aquatics | Expense | General Fund | $97.87 |
| Workers CompensationMay 5, 2023 · Aquatics | Expense | General Fund | $97.87 |
| Special Event HostingSep 30, 2022 · Recreation Programs | Expense | General Fund | $97.12 |
| Benefits-FICAJul 29, 2022 · Recreation Programs | Expense | General Fund | $96.84 |
| Operational SuppliesJul 1, 2022 · Tennis | Expense | Grants | $96.57 |
| Benefits-FICAOct 21, 2022 · Recreation Programs | Expense | General Fund | $96.50 |
| Vehicle MaintenanceDec 20, 2022 · Park Maintenance | Expense | General Fund | $96.50 |
| Benefits-Medical EPOFeb 10, 2023 · Aquatics | Expense | General Fund | $96.44 |
| Benefits-MedicareDec 2, 2022 · Aquatics | Expense | General Fund | $96.42 |
| Benefits-FICANov 18, 2022 · Aquatics | Expense | General Fund | $96.41 |
| Benefits-Alt Contrib Rate ASRSJul 15, 2022 · Aquatics | Expense | General Fund | $96.26 |
| Benefits-FICAAug 26, 2022 · Tennis | Expense | General Fund | $96.13 |
| Workers CompensationMay 19, 2023 · Aquatics | Expense | General Fund | $96.09 |
| Operational SuppliesNov 30, 2022 · Special Events | Expense | General Fund | $96.05 |
| Prof Svc-Pre-Employment SvcApr 4, 2023 · Recreation Programs | Expense | General Fund | $96.00 |
| Prof Svc-Pre-Employment SvcAug 30, 2022 · Recreation Programs | Expense | General Fund | $96.00 |
| Workers CompensationDec 30, 2022 · Aquatics | Expense | General Fund | $95.84 |
| Part-Time Employees WagesJun 30, 2023 · Recreations Centers | Expense | General Fund | $95.78 |
| Workers CompensationFeb 24, 2023 · Aquatics | Expense | General Fund | $95.60 |
| Repair Maintenance SuppliesOct 5, 2022 · Park Maintenance | Expense | General Fund | $95.58 |
| Paid Sick PayAug 12, 2022 · Tennis | Expense | General Fund | $95.56 |
| Paid Sick PaySep 9, 2022 · Aquatics | Expense | General Fund | $95.54 |
| Benefits-FICAApr 7, 2023 · Recreation Programs | Expense | General Fund | $95.52 |
| Benefits-FICAJun 16, 2023 · Tennis | Expense | General Fund | $95.50 |
| Benefits-FICAJun 30, 2023 · Recreation Programs | Expense | General Fund | $95.38 |
| Benefits-FICAOct 21, 2022 · Recreation Programs | Expense | General Fund | $95.11 |
| Pest Control ServicesJun 28, 2023 · Park Maintenance | Expense | General Fund | $95.00 |
| Mach_Equip MaintenanceMar 22, 2023 · Park Maintenance | Expense | General Fund | $95.00 |
| Cleaning Janitorial SuppliesApr 1, 2023 · Tennis | Expense | General Fund | $94.83 |
| Operational SuppliesSep 30, 2022 · Recreation Programs | Expense | General Fund | $94.59 |
| Benefits-FICAJan 27, 2023 · Recreation Programs | Expense | General Fund | $94.02 |
| Workers CompensationSep 9, 2022 · Aquatics | Expense | General Fund | $94.01 |
| Workers CompensationMar 24, 2023 · Aquatics | Expense | General Fund | $93.83 |
| Benefits-FICAJun 30, 2023 · Tennis | Expense | General Fund | $93.74 |
| Benefits-FICAJun 2, 2023 · Tennis | Expense | General Fund | $93.36 |
| Purchases for Resale COSDec 1, 2022 · Recreation Programs | Expense | General Fund | $93.19 |
| Benefits-FICAJun 16, 2023 · Recreation Programs | Expense | General Fund | $93.09 |
| Benefits-MedicareMay 5, 2023 · Recreation Programs | Expense | General Fund | $93.09 |
| Other Rentals_Leases ExpApr 4, 2023 · Recreation Programs | Expense | General Fund | $92.94 |
| Benefits-MedicareApr 21, 2023 · Aquatics | Expense | General Fund | $92.81 |
| Workers CompensationOct 7, 2022 · Aquatics | Expense | General Fund | $92.70 |
| Workers CompensationJan 13, 2023 · Recreation Programs | Expense | General Fund | $92.65 |
| Overtime CompensationApr 21, 2023 · Aquatics | Expense | General Fund | $92.55 |
| Workers CompensationJul 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $92.37 |
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.