City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical PPOJun 30, 2022 · Recreation Programs | Expense | General Fund | ($3,564.47) |
| Part-Time Employees WagesJul 2, 2021 · Park Maintenance | Expense | General Fund | ($3,936.18) |
| Utilsvc-Sanitation_LandfillFeb 15, 2022 · Park Maintenance | Expense | General Fund | ($4,017.09) |
| Benefits-ASRSJul 2, 2021 · Park Maintenance | Expense | General Fund | ($4,105.63) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($4,211.62) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($4,250.22) |
| Full-Time SalariesJul 2, 2021 · Aquatics | Expense | General Fund | ($4,346.40) |
| Paid Time OffJul 2, 2021 · Recreation Programs | Expense | General Fund | ($4,527.96) |
| Benefits-Medical HMOJun 30, 2022 · Park Maintenance | Expense | General Fund | ($4,787.78) |
| Benefits-Medical HMOJun 30, 2022 · Recreation Programs | Expense | General Fund | ($4,932.06) |
| Parks MaintenanceMar 31, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | ($4,982.55) |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | ($6,212.36) |
| Furn Fixture Equip Under 10KMay 11, 2022 · Recreation Programs | Expense | General Fund | ($6,221.19) |
| Benefits-ASRSJul 2, 2021 · Recreation Programs | Expense | General Fund | ($6,346.46) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($6,605.29) |
| Full-Time SalariesJul 16, 2021 · Park Maintenance | Expense | General Fund | ($7,012.76) |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | ($7,547.89) |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($8,225.94) |
| Full-Time SalariesJul 2, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($8,972.43) |
| Building MaintenanceJun 30, 2022 · Recreation Programs | Expense | General Fund | ($9,396.00) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($10,181.07) |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | ($10,741.20) |
| Full-Time SalariesJul 16, 2021 · Recreation Programs | Expense | General Fund | ($12,706.87) |
| Part-Time Employees WagesMar 31, 2022 · Tennis | Expense | General Fund | ($13,616.51) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($18,049.89) |
| Full-Time SalariesJul 2, 2021 · Park Maintenance | Expense | General Fund | ($28,154.44) |
| Full-Time SalariesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($45,247.25) |
| Cptl-Improvements to LandSep 30, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | ($97,766.36) |
| Utilsvc-WaterJun 30, 2022 · Park Maintenance | Expense | General Fund | ($241,780.42) |
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.