City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 13, 2021 · Aquatics | Expense | General Fund | $1,255.21 |
| Utilsvc-ElectricityFeb 16, 2022 · Library | Expense | General Fund | $1,250.97 |
| Operational SuppliesApr 8, 2022 · Recreation Programs | Expense | General Fund | $1,250.47 |
| Equipment Rental ExpFeb 7, 2022 · Special Events | Expense | General Fund | $1,248.90 |
| Benefits-FICAJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,246.64 |
| Utilsvc-ElectricityJan 19, 2022 · Aquatics | Expense | General Fund | $1,240.34 |
| Benefits-FICAApr 1, 2022 · Recreation Programs | Expense | General Fund | $1,240.00 |
| Advertising ExpenseDec 7, 2021 · Special Events | Expense | General Fund | $1,232.04 |
| Prof Svc-Class InstructorsSep 7, 2021 · Recreation Programs | Expense | General Fund | $1,232.00 |
| Technology Equip Under 10KFeb 28, 2022 · Park Maintenance | Expense | General Fund | $1,231.30 |
| Parks MaintenanceJun 2, 2022 · Park Maintenance | Expense | General Fund | $1,227.84 |
| UniformsJan 10, 2022 · Recreation Programs | Expense | General Fund | $1,226.94 |
| Operational SuppliesMar 31, 2022 · Aquatics | Expense | General Fund | $1,226.61 |
| Other Rentals_Leases ExpMar 24, 2022 · Recreation Programs | Expense | General Fund | $1,222.12 |
| Benefits-ASRSApr 1, 2022 · Tennis | Expense | General Fund | $1,222.00 |
| Benefits-ASRSApr 1, 2022 · Tennis | Expense | General Fund | $1,222.00 |
| Part-Time Employees WagesAug 27, 2021 · Recreation Programs | Expense | General Fund | $1,220.70 |
| Part-Time Employees WagesFeb 11, 2022 · Recreations Centers | Expense | General Fund | $1,220.35 |
| Prof Svc-Sporting OfficialsSep 17, 2021 · Recreation Programs | Expense | General Fund | $1,220.00 |
| Furn Fixture Equip Under 10KAug 31, 2021 · Recreations Centers | Expense | General Fund | $1,219.62 |
| Part-Time Employees WagesSep 24, 2021 · Recreation Programs | Expense | General Fund | $1,219.17 |
| Part-Time Employees WagesAug 3, 2021 · Recreation Programs | Expense | General Fund | $1,217.88 |
| Prof Svc-Pre-Employment SvcOct 19, 2021 · Recreation Programs | Expense | General Fund | $1,216.00 |
| Prof Svc-Sporting OfficialsMar 22, 2022 · Recreation Programs | Expense | General Fund | $1,215.00 |
| Paid Sick PayJul 16, 2021 · Recreation Programs | Expense | General Fund | $1,211.37 |
| Paid Sick PaySep 10, 2021 · Recreation Programs | Expense | General Fund | $1,209.15 |
| Printing ServicesNov 18, 2021 · Special Events | Expense | General Fund | $1,208.07 |
| Cleaning Janitorial SuppliesApr 14, 2022 · Park Maintenance | Expense | General Fund | $1,207.76 |
| Equipment Rental ExpNov 16, 2021 · Special Events | Expense | General Fund | $1,206.58 |
| Benefits-FICAJun 17, 2022 · Recreation Programs | Expense | General Fund | $1,205.88 |
| Dues and MembershipsJan 31, 2022 · Aquatics | Expense | General Fund | $1,205.40 |
| Part-Time Employees WagesMar 11, 2022 · Recreation Programs | Expense | General Fund | $1,204.73 |
| Building MaintenanceMay 27, 2022 · Park Maintenance | Expense | General Fund | $1,203.68 |
| Prof Svc-Class InstructorsJan 24, 2022 · Recreation Programs | Expense | General Fund | $1,200.00 |
| Prof Svc-Sporting OfficialsSep 17, 2021 · Recreation Programs | Expense | General Fund | $1,200.00 |
| Prof Svc-Service AgreementsDec 13, 2021 · Special Events | Expense | General Fund | $1,200.00 |
| Paid Time OffMar 11, 2022 · Recreation Programs | Expense | General Fund | $1,198.93 |
| Prof Svc-Service AgreementsJul 21, 2021 · Recreations Centers | Expense | General Fund | $1,197.50 |
| Part-Time Employees WagesJul 30, 2021 · Recreation Programs | Expense | General Fund | $1,192.94 |
| Paid Sick PayJul 30, 2021 · Park Maintenance | Expense | General Fund | $1,192.16 |
| Overtime CompensationJul 16, 2021 · Park Maintenance | Expense | General Fund | $1,189.58 |
| Part-Time Employees WagesDec 17, 2021 · Tennis | Expense | General Fund | $1,186.84 |
| Other Rentals_Leases ExpApr 26, 2022 · Special Events | Expense | General Fund | $1,185.00 |
| Utilsvc-ElectricityFeb 16, 2022 · Recreations Centers | Expense | General Fund | $1,176.02 |
| Prof Svc-Software LicensesNov 9, 2021 · Recreation Programs | Expense | General Fund | $1,175.12 |
| UniformsFeb 25, 2022 · Park Maintenance | Expense | General Fund | $1,173.14 |
| Utilsvc-ElectricityJan 19, 2022 · Recreations Centers | Expense | General Fund | $1,168.26 |
| Utilsvc-Propane_Natural GasJun 1, 2022 · Aquatics | Expense | General Fund | $1,164.92 |
| Benefits-ASRSJul 2, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,164.58 |
| Utilsvc-Cell Phone_PagersJul 31, 2021 · Park Maintenance | Expense | General Fund | $1,163.05 |
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.