City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-Cell Phone_PagersAug 31, 2021 · Park Maintenance | Expense | General Fund | $1,163.02 |
| Utilsvc-Cell Phone_PagersSep 30, 2021 · Park Maintenance | Expense | General Fund | $1,163.02 |
| Holiday PayJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,161.85 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $1,161.60 |
| Repair Maintenance SuppliesNov 8, 2021 · Park Maintenance | Expense | General Fund | $1,159.93 |
| Benefits-FICAJun 30, 2022 · Aquatics | Expense | General Fund | $1,158.17 |
| Utilsvc-ElectricityMar 14, 2022 · Recreations Centers | Expense | General Fund | $1,158.14 |
| Prof Svc-AdmissionsDec 31, 2021 · Recreation Programs | Expense | General Fund | $1,155.00 |
| Repair Maintenance SuppliesAug 16, 2021 · Park Maintenance | Expense | General Fund | $1,150.38 |
| Part-Time Employees WagesJul 16, 2021 · Special Events | Expense | General Fund | $1,149.76 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,149.00 |
| Paid Time OffJun 3, 2022 · Tennis | Expense | General Fund | $1,147.85 |
| Benefits-ASRSJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,147.67 |
| Utilsvc-ElectricityNov 23, 2021 · Recreations Centers | Expense | General Fund | $1,147.41 |
| Paid Time OffJun 17, 2022 · Park Maintenance | Expense | General Fund | $1,146.09 |
| Operational SuppliesMay 31, 2022 · Aquatics | Expense | General Fund | $1,145.34 |
| Utilsvc-ElectricitySep 27, 2021 · Recreation Programs | Expense | General Fund | $1,142.11 |
| UniformsApr 26, 2022 · Aquatics | Expense | General Fund | $1,138.39 |
| Paid Sick PayNov 19, 2021 · Recreation Programs | Expense | General Fund | $1,137.57 |
| Part-Time Employees WagesNov 19, 2021 · Tennis | Expense | General Fund | $1,134.77 |
| Part-Time Employees WagesOct 8, 2021 · Recreation Programs | Expense | General Fund | $1,131.27 |
| Benefits-MedicareApr 1, 2022 · Park Maintenance | Expense | General Fund | $1,131.00 |
| Prof Svc-Sporting OfficialsOct 14, 2021 · Recreation Programs | Expense | General Fund | $1,130.00 |
| Prof Svc-Sporting OfficialsOct 19, 2021 · Recreation Programs | Expense | General Fund | $1,130.00 |
| Workers CompensationFeb 11, 2022 · Park Maintenance | Expense | General Fund | $1,126.77 |
| Utilsvc-WaterDec 21, 2021 · Park Maintenance | Expense | General Fund | $1,123.72 |
| Utilsvc-StormwaterJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,122.00 |
| Awards and RecognitionApr 30, 2022 · Recreation Programs | Expense | General Fund | $1,121.02 |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | $1,119.09 |
| Part-Time Employees WagesJun 17, 2022 · Recreation Programs | Expense | General Fund | $1,116.38 |
| Benefits-FICAApr 1, 2022 · Tennis | Expense | General Fund | $1,116.00 |
| Paid Time OffApr 8, 2022 · Park Maintenance | Expense | General Fund | $1,113.48 |
| Op Equip Tool Part Under 10KAug 5, 2021 · Park Maintenance | Expense | General Fund | $1,110.85 |
| Special Event HostingMay 31, 2022 · Recreation Programs | Expense | General Fund | $1,110.52 |
| Benefits-ASRSJun 30, 2022 · Tennis | Expense | General Fund | $1,105.50 |
| Repair Maintenance SuppliesMar 28, 2022 · Tennis | Expense | General Fund | $1,103.38 |
| Repair Maintenance SuppliesSep 30, 2021 · Park Maintenance | Expense | General Fund | $1,102.16 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $1,100.80 |
| Prof Svc-Service AgreementsAug 24, 2021 · Aquatics | Expense | General Fund | $1,097.90 |
| Prof Svc-Service AgreementsJun 30, 2022 · Aquatics | Expense | General Fund | $1,097.90 |
| Prof Svc-Sporting OfficialsNov 8, 2021 · Recreation Programs | Expense | General Fund | $1,095.00 |
| Utilsvc-ElectricityJan 19, 2022 · Recreations Centers | Expense | General Fund | $1,092.81 |
| Part-Time Employees WagesSep 10, 2021 · Tennis | Expense | General Fund | $1,090.81 |
| Printing ServicesSep 13, 2021 · Special Events | Expense | General Fund | $1,089.31 |
| Part-Time Employees WagesJun 17, 2022 · Recreation Programs | Expense | General Fund | $1,089.28 |
| Op Equip Tool Part Under 10KMay 27, 2022 · Park Maintenance | Expense | General Fund | $1,088.96 |
| Prof Svc-Class InstructorsJun 14, 2022 · Recreation Programs | Expense | General Fund | $1,088.00 |
| Part-Time Employees WagesJul 16, 2021 · Tennis | Expense | General Fund | $1,087.17 |
| Repair Maintenance SuppliesMay 22, 2022 · Park Maintenance | Expense | General Fund | $1,087.05 |
| Part-Time Employees WagesOct 8, 2021 · Recreation Programs | Expense | General Fund | $1,084.77 |
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.