City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJun 30, 2022 · Library | Expense | General Fund | $13,972.46 |
| Full-Time SalariesMar 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $13,927.44 |
| Prof Svc-Service AgreementsJun 28, 2022 · Library | Expense | General Fund | $13,708.53 |
| Utilsvc-WaterAug 5, 2021 · Park Maintenance | Expense | General Fund | $13,666.42 |
| Operational SuppliesApr 26, 2022 · Recreation Programs | Expense | General Fund | $13,663.46 |
| Part-Time Employees WagesMar 31, 2022 · Park Maintenance | Expense | General Fund | $13,616.51 |
| Full-Time SalariesDec 3, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $13,598.63 |
| Cptl-Buldings and StructuresJan 20, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $13,482.09 |
| Parks MaintenanceMay 13, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $13,260.25 |
| Equipment Rental ExpApr 26, 2022 · Special Events | Expense | General Fund | $13,174.20 |
| Utilsvc-WaterMay 4, 2022 · Park Maintenance | Expense | General Fund | $13,103.66 |
| Part-Time Employees WagesOct 8, 2021 · Recreation Programs | Expense | General Fund | $13,038.58 |
| Part-Time Employees WagesJun 30, 2022 · Recreation Programs | Expense | General Fund | $13,009.36 |
| Utilsvc-WaterOct 20, 2021 · Park Maintenance | Expense | General Fund | $13,002.18 |
| Prof Svc-AdmissionsJun 30, 2022 · Recreation Programs | Expense | General Fund | $13,000.82 |
| Full-Time SalariesJul 30, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $12,967.62 |
| Part-Time Employees WagesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $12,935.58 |
| Full-Time SalariesNov 5, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $12,930.16 |
| Full-Time SalariesNov 19, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $12,900.69 |
| Operational SuppliesFeb 28, 2022 · Recreation Programs | Expense | General Fund | $12,843.65 |
| Part-Time Employees WagesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $12,734.92 |
| Cptl-Improvements to LandOct 13, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $12,711.93 |
| Building MaintenanceDec 15, 2021 · Park Maintenance | Expense | General Fund | $12,710.00 |
| Parks MaintenanceMay 4, 2022 · Park Maintenance | Expense | General Fund | $12,708.46 |
| Parks MaintenanceJan 20, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $12,701.78 |
| Parks MaintenanceJun 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $12,649.90 |
| Prof Svc-Service AgreementsMay 13, 2022 · Library | Expense | General Fund | $12,623.00 |
| Part-Time Employees WagesJun 3, 2022 · Recreation Programs | Expense | General Fund | $12,602.15 |
| Full-Time SalariesMay 20, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $12,601.42 |
| Paid Time OffJun 30, 2022 · Recreation Programs | Expense | General Fund | $12,511.40 |
| Full-Time SalariesDec 17, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $12,507.83 |
| Utilsvc-WaterSep 1, 2021 · Park Maintenance | Expense | General Fund | $12,386.25 |
| Op Equip Tool Part Under 10KMar 31, 2022 · Special Events | Expense | General Fund | $12,253.43 |
| Operational SuppliesJun 8, 2022 · Recreation Programs | Expense | General Fund | $12,181.79 |
| Full-Time SalariesOct 22, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $12,132.80 |
| Full-Time SalariesDec 31, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $12,125.97 |
| Prof Svc-Service AgreementsOct 4, 2021 · Special Events | Expense | General Fund | $12,123.88 |
| Prof Svc-Service AgreementsFeb 3, 2022 · Special Events | Expense | General Fund | $12,123.87 |
| Other Rentals_Leases ExpJul 31, 2021 · Recreation Programs | Expense | General Fund | $12,106.12 |
| Building MaintenanceFeb 15, 2022 · Park Maintenance | Expense | General Fund | $12,060.00 |
| Full-Time SalariesApr 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $12,000.00 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $11,985.65 |
| Paid Time OffJun 17, 2022 · Tennis | Expense | General Fund | $11,910.91 |
| Prof Svc-Class InstructorsJun 17, 2022 · Recreation Programs | Expense | General Fund | $11,786.00 |
| Grounds MaintenanceJun 28, 2022 · Tennis | Expense | General Fund | $11,761.00 |
| Agricultural Grounds SuppliesApr 13, 2022 · Park Maintenance | Expense | General Fund | $11,601.37 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $11,549.83 |
| Furn Fixture Equip Under 10KMar 24, 2022 · Recreation Programs | Expense | General Fund | $11,424.92 |
| Benefits-FICAApr 1, 2022 · Aquatics | Expense | General Fund | $11,408.00 |
| Paid Time OffJun 3, 2022 · Recreation Programs | Expense | General Fund | $11,396.16 |
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.