City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesMar 31, 2022 · Recreations Centers | Expense | General Fund | $134.18 |
| Benefits-LifeFeb 11, 2022 · Recreation Programs | Expense | General Fund | $134.05 |
| Workers CompensationDec 17, 2021 · Special Events | Expense | General Fund | $133.65 |
| Part-Time Employees WagesJul 30, 2021 · Tennis | Expense | General Fund | $133.36 |
| Benefits-FICAAug 27, 2021 · Recreations Centers | Expense | General Fund | $133.32 |
| Benefits-MedicareSep 24, 2021 · Recreation Programs | Expense | General Fund | $133.17 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $133.12 |
| Benefits-FICAApr 22, 2022 · Recreation Programs | Expense | General Fund | $133.03 |
| Workers CompensationOct 8, 2021 · Recreation Programs | Expense | General Fund | $133.02 |
| Workers CompensationFeb 11, 2022 · Tennis | Expense | General Fund | $132.76 |
| Paid Sick PayNov 5, 2021 · Recreation Programs | Expense | General Fund | $132.69 |
| Operational SuppliesSep 30, 2021 · Recreation Programs | Expense | General Fund | $132.42 |
| Cleaning Janitorial SuppliesDec 20, 2021 · Tennis | Expense | General Fund | $132.28 |
| Cleaning Janitorial SuppliesJan 26, 2022 · Tennis | Expense | General Fund | $132.28 |
| Operational SuppliesFeb 28, 2022 · Tennis | Expense | General Fund | $132.28 |
| Recovery of PY Expense-RevPark Maintenance | Revenue | General Fund | $132.27 |
| Benefits-FICAOct 8, 2021 · Recreations Centers | Expense | General Fund | $132.19 |
| Part-Time Employees WagesOct 22, 2021 · Aquatics | Expense | General Fund | $132.03 |
| Benefits-MedicareJun 30, 2022 · Tennis | Expense | General Fund | $131.86 |
| Workers CompensationJun 17, 2022 · Aquatics | Expense | General Fund | $131.78 |
| Part-Time Employees WagesOct 8, 2021 · Recreations Centers | Expense | General Fund | $131.69 |
| Operational SuppliesNov 30, 2021 · Recreation Programs | Expense | General Fund | $131.67 |
| Building MaintenanceJun 23, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $131.43 |
| Purchases for Resale COSSep 30, 2021 · Recreations Centers | Expense | General Fund | $131.42 |
| Workers CompensationFeb 11, 2022 · Recreation Programs | Expense | General Fund | $131.32 |
| Benefits-FICAMar 25, 2022 · Recreation Programs | Expense | General Fund | $131.21 |
| Benefits-LifeNov 19, 2021 · Recreation Programs | Expense | General Fund | $131.19 |
| Benefits-LifeNov 5, 2021 · Recreation Programs | Expense | General Fund | $131.19 |
| Employee Certs_LicensingSep 30, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $131.00 |
| Benefits-MedicareJul 30, 2021 · Aquatics | Expense | General Fund | $130.98 |
| Benefits-MedicareMar 25, 2022 · Recreation Programs | Expense | General Fund | $130.68 |
| Benefits-FICAMar 25, 2022 · Aquatics | Expense | General Fund | $130.63 |
| Benefits-FICAJun 3, 2022 · Recreation Programs | Expense | General Fund | $130.46 |
| Benefits-FICANov 19, 2021 · Recreation Programs | Expense | General Fund | $130.40 |
| Paid Sick PayMar 25, 2022 · Recreation Programs | Expense | General Fund | $130.34 |
| Benefits-FICAJun 30, 2022 · Recreation Programs | Expense | General Fund | $130.19 |
| Operational SuppliesJan 31, 2022 · Aquatics | Expense | General Fund | $130.18 |
| Employee Certs_LicensingSep 30, 2021 · Recreation Programs | Expense | General Fund | $130.00 |
| Benefits-ASRSApr 22, 2022 · Special Events | Expense | General Fund | $129.66 |
| Workers CompensationJul 30, 2021 · Aquatics | Expense | General Fund | $129.57 |
| Benefits-LifeOct 8, 2021 · Recreation Programs | Expense | General Fund | $129.49 |
| Benefits-LifeOct 22, 2021 · Recreation Programs | Expense | General Fund | $129.49 |
| Benefits-LifeSep 24, 2021 · Recreation Programs | Expense | General Fund | $129.49 |
| Benefits-LifeSep 10, 2021 · Recreation Programs | Expense | General Fund | $129.49 |
| Benefits-FICASep 10, 2021 · Aquatics | Expense | General Fund | $129.11 |
| Benefits-MedicareDec 17, 2021 · Special Events | Expense | General Fund | $128.91 |
| Overtime CompensationJan 14, 2022 · Recreation Programs | Expense | General Fund | $128.73 |
| Paid Sick PayMay 6, 2022 · Recreation Programs | Expense | General Fund | $128.64 |
| Workers CompensationJul 30, 2021 · Aquatics | Expense | General Fund | $128.48 |
| Meeting SuppliesDec 31, 2021 · Recreation Programs | Expense | General Fund | $128.47 |
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.