City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Mach_Equip MaintenanceMar 31, 2022 · Tennis | Expense | General Fund | ($780.00) |
| Benefits-Medical PPOJun 30, 2022 · Aquatics | Expense | General Fund | ($781.45) |
| Equipment Rental ExpOct 26, 2021 · Special Events | Expense | General Fund | ($811.31) |
| Part-Time Employees WagesJul 16, 2021 · Tennis | Expense | General Fund | ($816.17) |
| Workers CompensationJul 2, 2021 · Park Maintenance | Expense | General Fund | ($816.28) |
| Benefits-Medical EPOJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | ($861.43) |
| Paid Sick PayJul 2, 2021 · Park Maintenance | Expense | General Fund | ($949.08) |
| Overtime CompensationJul 2, 2021 · Park Maintenance | Expense | General Fund | ($952.56) |
| Benefits-FICAJul 16, 2021 · Recreation Programs | Expense | General Fund | ($973.45) |
| Paid Sick PayJul 2, 2021 · Recreation Programs | Expense | General Fund | ($1,060.62) |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | ($1,119.09) |
| Part-Time Employees WagesJul 16, 2021 · Park Maintenance | Expense | General Fund | ($1,155.27) |
| Benefits-ASRSJul 2, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($1,164.58) |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | ($1,196.32) |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | ($1,203.94) |
| Paid Time OffJul 16, 2021 · Recreation Programs | Expense | General Fund | ($1,216.58) |
| Travel and TrainingSep 30, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($1,302.22) |
| Full-Time SalariesJul 16, 2021 · Aquatics | Expense | General Fund | ($1,303.92) |
| Benefits-ASRSJul 16, 2021 · Park Maintenance | Expense | General Fund | ($1,341.99) |
| Holiday PayJul 16, 2021 · Park Maintenance | Expense | General Fund | ($1,380.07) |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | ($1,386.40) |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($1,433.63) |
| Full-Time SalariesJul 2, 2021 · Tennis | Expense | General Fund | ($1,444.20) |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | ($1,456.60) |
| Holiday PayJul 16, 2021 · Recreation Programs | Expense | General Fund | ($1,483.66) |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($1,495.03) |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | ($1,610.14) |
| Benefits-Medical EPOJun 30, 2022 · Park Maintenance | Expense | General Fund | ($1,625.35) |
| Paid Time OffJul 16, 2021 · Park Maintenance | Expense | General Fund | ($1,865.97) |
| Employee Certs_LicensingJun 30, 2022 · Aquatics | Expense | General Fund | ($1,944.17) |
| Benefits-ASRSJul 16, 2021 · Recreation Programs | Expense | General Fund | ($1,969.48) |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | ($2,020.07) |
| Part-Time Employees WagesJul 2, 2021 · Tennis | Expense | General Fund | ($2,045.39) |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | ($2,068.12) |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | ($2,092.88) |
| Taxes Charges Service FeesMay 31, 2022 · Recreation Programs | Expense | General Fund | ($2,130.52) |
| Benefits-FICAJul 2, 2021 · Park Maintenance | Expense | General Fund | ($2,150.17) |
| Operational SuppliesJun 30, 2022 · Tennis | Expense | General Fund | ($2,331.51) |
| Benefits-Medical EPOJun 30, 2022 · Recreation Programs | Expense | General Fund | ($2,371.35) |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | ($2,406.78) |
| Paid Time OffJul 2, 2021 · Park Maintenance | Expense | General Fund | ($2,486.75) |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | ($2,491.97) |
| Furn Fixture Equip Under 10KOct 31, 2021 · Recreation Programs | Expense | General Fund | ($2,494.42) |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | ($2,540.68) |
| Full-Time SalariesJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | ($3,019.58) |
| Part-Time Employees WagesJul 2, 2021 · Tennis | Expense | General Fund | ($3,145.61) |
| Benefits-FICAJul 2, 2021 · Recreation Programs | Expense | General Fund | ($3,194.57) |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | ($3,195.49) |
| Benefits-Medical PPOJun 30, 2022 · Park Maintenance | Expense | General Fund | ($3,458.01) |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | ($3,464.95) |
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.