City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Building MaintenanceJun 7, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $11,144.00 |
| Part-Time Employees WagesJun 3, 2022 · Aquatics | Expense | General Fund | $11,125.26 |
| Part-Time Employees WagesJan 28, 2022 · Recreation Programs | Expense | General Fund | $11,085.83 |
| Cptl-Improvements to LandApr 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,931.00 |
| Agricultural Grounds SuppliesMar 11, 2022 · Park Maintenance | Expense | General Fund | $10,930.32 |
| Benefits-ASRSApr 1, 2022 · Recreation Programs | Expense | General Fund | $10,753.60 |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | $10,741.20 |
| Part-Time Employees WagesJul 30, 2021 · Recreations Centers | Expense | General Fund | $10,702.36 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $10,694.36 |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | $10,651.64 |
| Dues and MembershipsApr 15, 2022 · Recreation Programs | Expense | General Fund | $10,630.00 |
| Awards and RecognitionMay 13, 2022 · Recreation Programs | Expense | General Fund | $10,619.75 |
| Facility Use RevenueRecreations Centers | Revenue | General Fund | $10,575.00 |
| Printing ServicesJan 20, 2022 · Recreation Programs | Expense | General Fund | $10,503.69 |
| UniformsJun 30, 2022 · Recreation Programs | Expense | General Fund | $10,497.59 |
| Cptl-Design EngineeringApr 4, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,463.50 |
| Full-Time SalariesJan 14, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $10,447.64 |
| Building MaintenanceNov 8, 2021 · Park Maintenance | Expense | General Fund | $10,273.75 |
| Utilsvc-WaterSep 3, 2021 · Park Maintenance | Expense | General Fund | $10,257.00 |
| Postage and MailingsMar 8, 2022 · Recreation Programs | Expense | General Fund | $10,200.00 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $10,195.93 |
| Utilsvc-WaterJun 14, 2022 · Park Maintenance | Expense | General Fund | $10,189.47 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $10,181.07 |
| Utilsvc-WaterAug 5, 2021 · Park Maintenance | Expense | General Fund | $10,169.79 |
| Agricultural Grounds SuppliesJun 28, 2022 · Park Maintenance | Expense | General Fund | $10,114.17 |
| Printing ServicesAug 30, 2021 · Recreation Programs | Expense | General Fund | $10,066.37 |
| Full-Time SalariesJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $10,065.25 |
| Building MaintenanceJun 30, 2022 · Park Maintenance | Expense | General Fund | $10,041.19 |
| Building MaintenanceMay 10, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,023.15 |
| Purchases for Resale COSJun 30, 2022 · Aquatics | Expense | General Fund | $10,004.87 |
| Prof Svc-Service AgreementsMay 25, 2022 · Special Events | Expense | General Fund | $10,000.00 |
| Chemical SuppliesApr 8, 2022 · Aquatics | Expense | General Fund | $9,983.25 |
| Utilsvc-WaterNov 3, 2021 · Park Maintenance | Expense | General Fund | $9,908.14 |
| Agricultural Grounds SuppliesMay 27, 2022 · Park Maintenance | Expense | General Fund | $9,887.69 |
| Parks MaintenanceDec 22, 2021 · Park Maintenance | Expense | General Fund | $9,871.00 |
| Grant Revenue-OtherTennis | Revenue | Grants | $9,869.78 |
| Cptl-Design EngineeringOct 4, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,854.00 |
| Operational SuppliesApr 15, 2022 · Recreation Programs | Expense | General Fund | $9,622.00 |
| Parks MaintenanceNov 2, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,564.67 |
| Part-Time Employees WagesNov 5, 2021 · Recreation Programs | Expense | General Fund | $9,526.98 |
| Furn Fixture Equip Under 10KJun 30, 2022 · Aquatics | Expense | General Fund | $9,519.50 |
| Gas and FuelJun 30, 2022 · Park Maintenance | Expense | General Fund | $9,518.08 |
| Parks MaintenanceJul 1, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,477.70 |
| Parks MaintenanceSep 24, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,477.70 |
| Parks MaintenanceAug 30, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $9,477.70 |
| Part-Time Employees WagesOct 22, 2021 · Recreation Programs | Expense | General Fund | $9,414.58 |
| Building MaintenanceFeb 16, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,324.72 |
| Building MaintenanceNov 30, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $9,316.00 |
| Agricultural Grounds SuppliesSep 29, 2021 · Park Maintenance | Expense | General Fund | $9,259.50 |
| Part-Time Employees WagesApr 8, 2022 · Recreation Programs | Expense | General Fund | $9,219.84 |
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.