City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesJan 28, 2022 · Tennis | Expense | General Fund | $1,080.45 |
| Part-Time Employees WagesOct 8, 2021 · Tennis | Expense | General Fund | $1,080.29 |
| Prof Svc-Service AgreementsMay 11, 2022 · Recreation Programs | Expense | General Fund | $1,080.00 |
| Benefits-MedicareJul 30, 2021 · Recreation Programs | Expense | General Fund | $1,077.90 |
| Utilsvc-WaterFeb 2, 2022 · Park Maintenance | Expense | General Fund | $1,077.30 |
| Prof Svc-Service AgreementsJul 9, 2021 · Library | Expense | General Fund | $1,077.02 |
| Op Equip Tool Part Under 10KApr 13, 2022 · Park Maintenance | Expense | General Fund | $1,071.12 |
| Operational SuppliesSep 7, 2021 · Recreation Programs | Expense | General Fund | $1,070.90 |
| Part-Time Employees WagesMay 20, 2022 · Recreations Centers | Expense | General Fund | $1,068.77 |
| Part-Time Employees WagesAug 13, 2021 · Tennis | Expense | General Fund | $1,067.02 |
| Cleaning Janitorial SuppliesMar 4, 2022 · Park Maintenance | Expense | General Fund | $1,066.07 |
| Cleaning Janitorial SuppliesSep 9, 2021 · Park Maintenance | Expense | General Fund | $1,064.05 |
| Paid Sick PayJul 2, 2021 · Recreation Programs | Expense | General Fund | $1,060.62 |
| Utilsvc-ElectricityDec 21, 2021 · Recreations Centers | Expense | General Fund | $1,058.72 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $1,057.08 |
| Operational SuppliesFeb 28, 2022 · Special Events | Expense | General Fund | $1,051.79 |
| Part-Time Employees WagesOct 22, 2021 · Recreations Centers | Expense | General Fund | $1,050.22 |
| Utilsvc-ElectricityApr 13, 2022 · Recreations Centers | Expense | General Fund | $1,049.92 |
| Part-Time Employees WagesJun 17, 2022 · Tennis | Expense | General Fund | $1,049.27 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Recreation Programs | Expense | General Fund | $1,042.51 |
| Part-Time Employees WagesSep 10, 2021 · Aquatics | Expense | General Fund | $1,039.74 |
| Special Event HostingNov 30, 2021 · Recreation Programs | Expense | General Fund | $1,037.19 |
| Mach_Equip MaintenanceOct 31, 2021 · Tennis | Expense | General Fund | $1,035.11 |
| Part-Time Employees WagesMar 11, 2022 · Recreations Centers | Expense | General Fund | $1,034.12 |
| Full-Time SalariesJun 30, 2022 · Aquatics | Expense | General Fund | $1,033.86 |
| Part-Time Employees WagesFeb 11, 2022 · Special Events | Expense | General Fund | $1,032.08 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,030.45 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $1,030.40 |
| Operational SuppliesMar 24, 2022 · Recreation Programs | Expense | General Fund | $1,030.19 |
| Purchases for Resale COSSep 3, 2021 · Aquatics | Expense | General Fund | $1,029.60 |
| Part-Time Employees WagesMar 25, 2022 · Recreation Programs | Expense | General Fund | $1,028.76 |
| Utilsvc-ElectricityNov 23, 2021 · Recreations Centers | Expense | General Fund | $1,028.44 |
| Part-Time Employees WagesOct 22, 2021 · Recreation Programs | Expense | General Fund | $1,026.80 |
| Operational SuppliesDec 31, 2021 · Recreation Programs | Expense | General Fund | $1,023.42 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $1,021.05 |
| Operational SuppliesJul 31, 2021 · Recreation Programs | Expense | General Fund | $1,017.17 |
| Mach_Equip MaintenanceMar 7, 2022 · Park Maintenance | Expense | General Fund | $1,016.01 |
| Operational SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,013.95 |
| Utilsvc-ElectricityJul 30, 2021 · Recreation Programs | Expense | General Fund | $1,013.42 |
| Signs and Sign SuppliesApr 30, 2022 · Special Events | Expense | General Fund | $1,011.95 |
| Signs and Sign SuppliesSep 17, 2021 · Special Events | Expense | General Fund | $1,009.98 |
| UniformsDec 15, 2021 · Park Maintenance | Expense | General Fund | $1,009.57 |
| Part-Time Employees WagesAug 27, 2021 · Tennis | Expense | General Fund | $1,009.27 |
| Building MaintenanceMay 13, 2022 · Recreation Programs | Expense | General Fund | $1,008.74 |
| Cptl-Buldings and StructuresSep 30, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $1,008.43 |
| Furn Fixture Equip Under 10KMar 31, 2022 · Tennis | Expense | General Fund | $1,007.00 |
| Prof Svc-Class InstructorsOct 22, 2021 · Recreation Programs | Expense | General Fund | $1,005.50 |
| Paid Time OffMar 25, 2022 · Aquatics | Expense | General Fund | $1,005.24 |
| Awards and RecognitionMay 31, 2022 · Recreation Programs | Expense | General Fund | $1,004.61 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Aquatics | Expense | General Fund | $1,002.05 |
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.