City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Sick PayJul 16, 2021 · Recreation Programs | Expense | General Fund | ($363.41) |
| Travel and TrainingJul 31, 2021 · Aquatics | Expense | General Fund | ($366.00) |
| Cleaning Janitorial SuppliesAug 31, 2021 · Recreation Programs | Expense | General Fund | ($376.41) |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | ($381.77) |
| Benefits-FICAJul 16, 2021 · Aquatics | Expense | General Fund | ($385.16) |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | ($386.63) |
| Workers CompensationJul 2, 2021 · Aquatics | Expense | General Fund | ($392.43) |
| Holiday PayJul 2, 2021 · Park Maintenance | Expense | General Fund | ($398.96) |
| Full-Time SalariesJul 16, 2021 · Tennis | Expense | General Fund | ($401.96) |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | ($409.56) |
| Agricultural Grounds SuppliesMar 28, 2022 · Park Maintenance | Expense | General Fund | ($414.00) |
| Overtime CompensationJul 2, 2021 · Aquatics | Expense | General Fund | ($427.95) |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($428.49) |
| Workers CompensationJul 2, 2021 · Recreation Programs | Expense | General Fund | ($430.36) |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | ($446.23) |
| Benefits-ASRSJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($450.46) |
| Benefits-FICAJul 2, 2021 · Recreations Centers | Expense | General Fund | ($467.96) |
| Operational SuppliesNov 30, 2021 · Recreation Programs | Expense | General Fund | ($473.61) |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Campus | Expense | General Fund | ($480.12) |
| Benefits-MedicareJul 2, 2021 · Park Maintenance | Expense | General Fund | ($502.88) |
| Op Equip Tool Part Under 10KAug 16, 2021 · Park Maintenance | Expense | General Fund | ($504.15) |
| Benefits-FICAJul 2, 2021 · Recreation Programs | Expense | General Fund | ($513.28) |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Recreation Programs | Expense | General Fund | ($517.14) |
| Spcl Pay-StipendJul 2, 2021 · Recreation Programs | Expense | General Fund | ($520.00) |
| Holiday PayJul 2, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($525.16) |
| Holiday PayJul 2, 2021 · Recreation Programs | Expense | General Fund | ($532.16) |
| Awards and RecognitionJun 30, 2022 · Recreation Programs | Expense | Donations | ($540.00) |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($556.92) |
| Part-Time Employees WagesJul 2, 2021 · Tennis | Expense | General Fund | ($561.02) |
| Benefits-Medical EPOJun 30, 2022 · Tennis | Expense | General Fund | ($571.77) |
| Travel and TrainingAug 31, 2021 · Recreation Programs | Expense | General Fund | ($586.10) |
| Benefits-FICAJul 2, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($586.83) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($592.52) |
| Benefits-ASRSJul 2, 2021 · Aquatics | Expense | General Fund | ($620.72) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($622.36) |
| Paid Time OffJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($630.20) |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | ($631.22) |
| Purchases for Resale COSSep 30, 2021 · Tennis | Expense | General Fund | ($642.69) |
| Employee Certs_LicensingJun 30, 2022 · Aquatics | Expense | General Fund | ($648.06) |
| Travel and TrainingSep 30, 2021 · Recreation Programs | Expense | General Fund | ($650.33) |
| Benefits-FICAJul 2, 2021 · Recreations Centers | Expense | General Fund | ($665.95) |
| Paid Time OffOct 8, 2021 · Tennis | Expense | General Fund | ($667.84) |
| Benefits-FICAJul 16, 2021 · Park Maintenance | Expense | General Fund | ($688.01) |
| Benefits-FICAMar 31, 2022 · Tennis | Expense | General Fund | ($688.82) |
| Travel and TrainingDec 31, 2021 · Aquatics | Expense | General Fund | ($690.00) |
| Benefits-MedicareJul 2, 2021 · Recreation Programs | Expense | General Fund | ($747.12) |
| Benefits-Medical HMOJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($749.32) |
| Dues and MembershipsJun 30, 2022 · Recreation Programs | Expense | General Fund | ($758.24) |
| Part-Time Employees WagesJul 2, 2021 · Tennis | Expense | General Fund | ($760.04) |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | ($761.91) |
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.