City Budget Review
Every Parks and Recreation line, fiscal year 2023
68 lines totalling $1.1M matching “BUILDING MAINTENANCE”. Clear filters
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceDec 7, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $217,659.00 |
| Building MaintenanceApr 17, 2023 · Recreation Programs | Expense | General Fund | $157,071.24 |
| Building MaintenanceFeb 28, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $127,715.00 |
| Building MaintenanceJun 30, 2023 · Recreation Programs | Expense | General Fund | $69,537.25 |
| Building MaintenanceMay 9, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $60,937.37 |
| Building MaintenanceApr 3, 2023 · Recreation Programs | Expense | General Fund | $47,213.79 |
| Building MaintenanceApr 4, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $46,177.00 |
| Building MaintenanceMay 9, 2023 · Recreation Programs | Expense | General Fund | $44,695.72 |
| Building MaintenanceDec 7, 2022 · Recreation Programs | Expense | General Fund | $33,963.74 |
| Building MaintenanceJun 27, 2023 · Recreation Programs | Expense | General Fund | $24,921.90 |
| Building MaintenanceApr 11, 2023 · Recreation Programs | Expense | General Fund | $19,952.14 |
| Building MaintenanceJun 2, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $19,608.80 |
| Building MaintenanceFeb 2, 2023 · Park Maintenance | Expense | General Fund | $18,645.00 |
| Building MaintenanceMar 27, 2023 · Recreation Programs | Expense | General Fund | $16,680.00 |
| Building MaintenanceJun 20, 2023 · Recreation Programs | Expense | General Fund | $14,901.14 |
| Building MaintenanceFeb 16, 2023 · Park Maintenance | Expense | General Fund | $13,898.00 |
| Building MaintenanceOct 7, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $13,065.61 |
| Building MaintenanceApr 3, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $11,838.00 |
| Building MaintenanceJun 30, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,778.13 |
| Building MaintenanceApr 4, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,001.72 |
| Building MaintenanceDec 21, 2022 · Recreation Programs | Expense | General Fund | $7,923.10 |
| Building MaintenanceJun 15, 2023 · Recreation Programs | Expense | General Fund | $7,233.00 |
| Building MaintenanceJan 19, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,111.00 |
| Building MaintenanceApr 24, 2023 · Recreation Programs | Expense | General Fund | $7,048.40 |
| Building MaintenanceJan 26, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,564.71 |
| Building MaintenanceDec 5, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $6,422.54 |
| Building MaintenanceMay 31, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,529.00 |
| Building MaintenanceMar 6, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $5,222.00 |
| Building MaintenanceOct 24, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,605.00 |
| Building MaintenanceDec 7, 2022 · Aquatics | Expense | General Fund | $3,810.28 |
| Building MaintenanceMar 21, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,619.21 |
| Building MaintenanceFeb 9, 2023 · Park Maintenance | Expense | General Fund | $3,378.00 |
| Building MaintenanceOct 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,110.00 |
| Building MaintenanceNov 10, 2022 · Park Maintenance | Expense | General Fund | $3,041.83 |
| Building MaintenanceJul 20, 2022 · Library | Expense | General Fund | $2,774.19 |
| Building MaintenanceJan 10, 2023 · Park Maintenance | Expense | General Fund | $2,750.00 |
| Building MaintenanceJun 13, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,611.83 |
| Building MaintenanceJun 13, 2023 · Aquatics | Expense | General Fund | $2,583.03 |
| Building MaintenanceJun 7, 2023 · Park Maintenance | Expense | General Fund | $2,564.64 |
| Building MaintenanceOct 7, 2022 · Park Maintenance | Expense | General Fund | $2,498.91 |
| Building MaintenanceMay 2, 2023 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,492.10 |
| Building MaintenanceAug 2, 2022 · Aquatics | Expense | General Fund | $2,382.50 |
| Building MaintenanceAug 18, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,258.88 |
| Building MaintenanceSep 19, 2022 · Park Maintenance | Expense | General Fund | $2,230.00 |
| Building MaintenanceMay 18, 2023 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,176.00 |
| Building MaintenanceMar 22, 2023 · Recreation Programs | Expense | General Fund | $2,063.11 |
| Building MaintenanceSep 29, 2022 · Recreation Programs | Expense | General Fund | $1,994.00 |
| Building MaintenanceSep 1, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,970.84 |
| Building MaintenanceFeb 8, 2023 · Recreation Programs | Expense | General Fund | $1,648.47 |
| Building MaintenanceJun 20, 2023 · Aquatics | Expense | General Fund | $1,500.00 |
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.