City Budget Review
Every Parks and Recreation line, fiscal year 2023
10,914 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJul 31, 2022 · Recreation Programs | Expense | General Fund | $996.78 |
| Benefits-FICASep 9, 2022 · Recreation Programs | Expense | General Fund | $996.72 |
| Utilsvc-WaterJun 30, 2023 · Aquatics | Expense | General Fund | $994.28 |
| Cleaning Janitorial SuppliesNov 1, 2022 · Park Maintenance | Expense | General Fund | $994.15 |
| Paid Sick PayFeb 24, 2023 · Park Maintenance | Expense | General Fund | $991.52 |
| Prof Svc-Sporting OfficialsOct 13, 2022 · Recreation Programs | Expense | General Fund | $990.00 |
| Awards and RecognitionMar 31, 2023 · Aquatics | Expense | General Fund | $989.75 |
| Part-Time Employees WagesNov 18, 2022 · Recreation Programs | Expense | General Fund | $989.29 |
| UniformsJun 2, 2023 · Recreation Programs | Expense | General Fund | $989.12 |
| Furn Fixture Equip Under 10KOct 31, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $987.33 |
| Benefits-FICAAug 12, 2022 · Recreation Programs | Expense | General Fund | $987.25 |
| UniformsJan 31, 2023 · Tennis | Expense | General Fund | $984.79 |
| Part-Time Employees WagesJun 30, 2023 · Aquatics | Expense | General Fund | $984.76 |
| Part-Time Employees WagesJun 2, 2023 · Aquatics | Expense | General Fund | $984.23 |
| Paid Sick PayMay 19, 2023 · Park Maintenance | Expense | General Fund | $983.84 |
| Part-Time Employees WagesJul 1, 2022 · Recreation Programs | Expense | General Fund | $980.50 |
| Prof Svc-Sporting OfficialsMay 1, 2023 · Recreation Programs | Expense | General Fund | $980.00 |
| Prof Svc-Sporting OfficialsApr 4, 2023 · Recreation Programs | Expense | General Fund | $980.00 |
| Part-Time Employees WagesMay 5, 2023 · Recreation Programs | Expense | General Fund | $979.17 |
| Paid Time OffSep 9, 2022 · Aquatics | Expense | General Fund | $979.02 |
| Agricultural Grounds SuppliesAug 31, 2022 · Park Maintenance | Expense | General Fund | $978.16 |
| Special Event HostingMay 1, 2023 · Recreation Programs | Expense | General Fund | $977.45 |
| Operational SuppliesMar 31, 2023 · Tennis | Expense | Grants | $977.34 |
| Purchases for Resale COSMay 1, 2023 · Tennis | Expense | General Fund | $976.55 |
| Op Equip Tool Part Under 10KDec 21, 2022 · Park Maintenance | Expense | General Fund | $974.40 |
| Operational SuppliesMay 31, 2023 · Special Events | Expense | General Fund | $970.08 |
| Prof Svc-Service AgreementsOct 19, 2022 · Special Events | Expense | General Fund | $970.00 |
| Part-Time Employees WagesDec 2, 2022 · Recreation Programs | Expense | General Fund | $969.88 |
| Operational SuppliesDec 7, 2022 · Recreation Programs | Expense | General Fund | $969.66 |
| Paid Sick PayJun 30, 2023 · Recreation Programs | Expense | General Fund | $969.23 |
| Special Event HostingJun 1, 2023 · Recreation Programs | Expense | General Fund | $967.58 |
| Part-Time Employees WagesDec 16, 2022 · Recreations Centers | Expense | General Fund | $964.50 |
| Benefits-ASRSJul 29, 2022 · Tennis | Expense | General Fund | $964.04 |
| Equipment Rental ExpMar 31, 2023 · Park Maintenance | Expense | General Fund | $962.06 |
| Purchases for Resale COSMar 2, 2023 · Recreation Programs | Expense | General Fund | $961.34 |
| Part-Time Employees WagesJun 2, 2023 · Recreation Programs | Expense | General Fund | $960.96 |
| Purchases for Resale COSJun 26, 2023 · Aquatics | Expense | General Fund | $959.04 |
| Prof Svc-Entry_ApplicationfeesJun 7, 2023 · Aquatics | Expense | General Fund | $959.00 |
| Part-Time Employees WagesNov 4, 2022 · Recreations Centers | Expense | General Fund | $958.42 |
| Part-Time Employees WagesSep 23, 2022 · Special Events | Expense | General Fund | $958.27 |
| Benefits-ASRSJul 15, 2022 · Tennis | Expense | General Fund | $957.81 |
| Prof Svc-Service AgreementsApr 4, 2023 · Recreation Programs | Expense | General Fund | $954.57 |
| Prof Svc-Software LicensesOct 12, 2022 · Recreation Programs | Expense | General Fund | $950.00 |
| Overtime CompensationOct 7, 2022 · Park Maintenance | Expense | General Fund | $947.75 |
| Paid Sick PayJun 16, 2023 · Aquatics | Expense | General Fund | $946.33 |
| Benefits-FICADec 16, 2022 · Recreation Programs | Expense | General Fund | $943.93 |
| Utilsvc-Cell Phone_PagersJan 31, 2023 · Park Maintenance | Expense | General Fund | $941.59 |
| Repair Maintenance SuppliesDec 5, 2022 · Park Maintenance | Expense | General Fund | $940.48 |
| Building MaintenanceMay 31, 2023 · Recreation Programs | Expense | General Fund | $939.00 |
| Paid Sick PayFeb 24, 2023 · Parks & Rec Admin and Support | Expense | General Fund | $938.42 |
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.