City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-ElectricityJan 19, 2022 · Library | Expense | General Fund | $1,327.45 |
| Recovery of PY Expense-RevCampus | Revenue | General Fund | $1,323.88 |
| Utilsvc-WaterFeb 23, 2022 · Park Maintenance | Expense | General Fund | $1,323.87 |
| Part-Time Employees WagesJun 3, 2022 · Tennis | Expense | General Fund | $1,322.84 |
| Prof Svc-Sporting OfficialsMar 7, 2022 · Recreation Programs | Expense | General Fund | $1,320.00 |
| Prof Svc-Class InstructorsFeb 3, 2022 · Recreation Programs | Expense | General Fund | $1,319.50 |
| Special Event HostingJul 31, 2021 · Recreations Centers | Expense | General Fund | $1,314.60 |
| Part-Time Employees WagesNov 19, 2021 · Special Events | Expense | General Fund | $1,314.57 |
| Part-Time Employees WagesSep 24, 2021 · Recreation Programs | Expense | General Fund | $1,310.87 |
| Prof Svc-AdmissionsMar 31, 2022 · Recreation Programs | Expense | General Fund | $1,310.00 |
| Special Event HostingNov 30, 2021 · Recreation Programs | Expense | General Fund | $1,307.95 |
| Cleaning Janitorial SuppliesOct 29, 2021 · Park Maintenance | Expense | General Fund | $1,306.70 |
| Benefits-MedicareApr 1, 2022 · Recreation Programs | Expense | General Fund | $1,305.00 |
| Part-Time Employees WagesNov 5, 2021 · Aquatics | Expense | General Fund | $1,303.76 |
| Part-Time Employees WagesJun 3, 2022 · Tennis | Expense | General Fund | $1,302.85 |
| Operational SuppliesApr 30, 2022 · Recreation Programs | Expense | General Fund | $1,302.84 |
| Part-Time Employees WagesFeb 25, 2022 · Tennis | Expense | General Fund | $1,301.47 |
| Operational SuppliesJan 31, 2022 · Recreation Programs | Expense | General Fund | $1,301.04 |
| Prof Svc-Service AgreementsJul 21, 2021 · Recreation Programs | Expense | General Fund | $1,300.00 |
| Paid Sick PayJun 30, 2022 · Park Maintenance | Expense | General Fund | $1,298.41 |
| Utilsvc-WaterJun 1, 2022 · Tennis | Expense | General Fund | $1,298.26 |
| Furn Fixture Equip Under 10KMay 25, 2022 · Recreation Programs | Expense | General Fund | $1,297.00 |
| Prof Svc-Pre-Employment SvcJun 14, 2022 · Recreation Programs | Expense | General Fund | $1,296.00 |
| Operational SuppliesDec 31, 2021 · Special Events | Expense | General Fund | $1,295.65 |
| Gas and FuelJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,295.06 |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | $1,288.76 |
| Part-Time Employees WagesJan 14, 2022 · Recreation Programs | Expense | General Fund | $1,281.44 |
| Other Rentals_Leases ExpNov 9, 2021 · Recreation Programs | Expense | General Fund | $1,277.77 |
| Part-Time Employees WagesNov 5, 2021 · Recreation Programs | Expense | General Fund | $1,276.18 |
| Benefits-MedicareApr 1, 2022 · Recreation Programs | Expense | General Fund | $1,276.00 |
| Prof Svc-Entry_ApplicationfeesJul 31, 2021 · Aquatics | Expense | General Fund | $1,274.08 |
| Part-Time Employees WagesAug 27, 2021 · Aquatics | Expense | General Fund | $1,272.85 |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | $1,272.56 |
| Operational SuppliesJan 24, 2022 · Recreation Programs | Expense | General Fund | $1,271.09 |
| Prof Svc-Sporting OfficialsApr 25, 2022 · Recreation Programs | Expense | General Fund | $1,269.00 |
| Repair Maintenance SuppliesMar 28, 2022 · Park Maintenance | Expense | General Fund | $1,267.10 |
| Benefits-FICAJul 30, 2021 · Aquatics | Expense | General Fund | $1,266.44 |
| Mach_Equip MaintenanceOct 15, 2021 · Park Maintenance | Expense | General Fund | $1,264.67 |
| Benefits-FICAJul 16, 2021 · Aquatics | Expense | General Fund | $1,264.19 |
| Part-Time Employees WagesJun 17, 2022 · Recreation Programs | Expense | General Fund | $1,264.00 |
| Part-Time Employees WagesNov 5, 2021 · Recreation Programs | Expense | General Fund | $1,261.86 |
| Paid Time OffSep 24, 2021 · Park Maintenance | Expense | General Fund | $1,260.69 |
| Special Event HostingJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,260.50 |
| Prof Svc-Sporting OfficialsFeb 11, 2022 · Recreation Programs | Expense | General Fund | $1,260.00 |
| Signs and Sign SuppliesOct 31, 2021 · Special Events | Expense | General Fund | $1,260.00 |
| Printing ServicesJun 30, 2022 · Tennis | Expense | General Fund | $1,259.11 |
| Purchases for Resale COSOct 4, 2021 · Tennis | Expense | General Fund | $1,259.10 |
| Operational SuppliesSep 30, 2021 · Aquatics | Expense | General Fund | $1,256.22 |
| UniformsJun 9, 2022 · Recreation Programs | Expense | General Fund | $1,256.18 |
| Agricultural Grounds SuppliesDec 15, 2021 · Park Maintenance | Expense | General Fund | $1,255.68 |
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.