City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffMar 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,575.49 |
| Paid Sick PaySep 10, 2021 · Park Maintenance | Expense | General Fund | $1,575.28 |
| Full-Time SalariesAug 27, 2021 · Tennis | Expense | General Fund | $1,569.42 |
| Part-Time Employees WagesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $1,569.32 |
| Part-Time Employees WagesOct 8, 2021 · Tennis | Expense | General Fund | $1,561.67 |
| Part-Time Employees WagesDec 17, 2021 · Aquatics | Expense | General Fund | $1,561.06 |
| Prof Svc-Class InstructorsAug 24, 2021 · Recreations Centers | Expense | General Fund | $1,560.00 |
| Utilsvc-WaterFeb 28, 2022 · Park Maintenance | Expense | General Fund | $1,555.68 |
| Cleaning Janitorial SuppliesJun 2, 2022 · Park Maintenance | Expense | General Fund | $1,553.61 |
| UniformsJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,549.51 |
| Op Equip Tool Part Under 10KMay 31, 2022 · Aquatics | Expense | General Fund | $1,548.25 |
| Prof Svc-Software LicensesApr 6, 2022 · Recreation Programs | Expense | General Fund | $1,546.47 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $1,542.81 |
| Part-Time Employees WagesJun 30, 2022 · Special Events | Expense | General Fund | $1,539.73 |
| Part-Time Employees WagesJul 30, 2021 · Tennis | Expense | General Fund | $1,537.48 |
| Operational SuppliesFeb 28, 2022 · Special Events | Expense | General Fund | $1,536.65 |
| Part-Time Employees WagesNov 19, 2021 · Tennis | Expense | General Fund | $1,533.16 |
| Benefits-Medical EPODec 17, 2021 · Recreation Programs | Expense | General Fund | $1,527.12 |
| Benefits-Medical EPOJan 28, 2022 · Recreation Programs | Expense | General Fund | $1,527.12 |
| Benefits-Medical EPODec 3, 2021 · Recreation Programs | Expense | General Fund | $1,527.12 |
| Benefits-Medical EPOJan 14, 2022 · Recreation Programs | Expense | General Fund | $1,527.12 |
| Part-Time Employees WagesFeb 25, 2022 · Recreations Centers | Expense | General Fund | $1,523.57 |
| Purchases for Resale COSSep 30, 2021 · Tennis | Expense | General Fund | $1,520.84 |
| Utilsvc-ElectricityMar 14, 2022 · Aquatics | Expense | General Fund | $1,518.97 |
| Utilsvc-Cell Phone_PagersJan 11, 2022 · Park Maintenance | Expense | General Fund | $1,517.94 |
| Part-Time Employees WagesDec 31, 2021 · Tennis | Expense | General Fund | $1,517.71 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,516.49 |
| Travel and TrainingNov 30, 2021 · Aquatics | Expense | General Fund | $1,515.00 |
| Overtime CompensationDec 17, 2021 · Park Maintenance | Expense | General Fund | $1,514.48 |
| Part-Time Employees WagesDec 3, 2021 · Recreation Programs | Expense | General Fund | $1,507.83 |
| Holiday PayDec 3, 2021 · Recreation Programs | Expense | General Fund | $1,507.76 |
| Part-Time Employees WagesOct 8, 2021 · Recreation Programs | Expense | General Fund | $1,504.25 |
| Agricultural Grounds SuppliesSep 9, 2021 · Park Maintenance | Expense | General Fund | $1,503.14 |
| Benefits-ASRSJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,501.54 |
| Prof Svc-Service AgreementsAug 31, 2021 · Recreations Centers | Expense | General Fund | $1,501.50 |
| Prof Svc-Service AgreementsNov 2, 2021 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Prof Svc-Service AgreementsJun 24, 2022 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Prof Svc-AdmissionsMar 31, 2022 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Grounds MaintenanceJun 30, 2022 · Aquatics | Expense | General Fund | $1,500.00 |
| Dues and MembershipsFeb 28, 2022 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Prof Svc-Sporting OfficialsJul 21, 2021 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Prof Svc-Sporting OfficialsAug 4, 2021 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Prof Svc-Service AgreementsMay 27, 2022 · Recreation Programs | Expense | General Fund | $1,500.00 |
| Part-Time Employees WagesMar 11, 2022 · Tennis | Expense | General Fund | $1,497.27 |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | $1,495.03 |
| Part-Time Employees WagesSep 24, 2021 · Recreation Programs | Expense | General Fund | $1,489.46 |
| Benefits-FICAApr 1, 2022 · Tennis | Expense | General Fund | $1,488.00 |
| Operational SuppliesSep 30, 2021 · Tennis | Expense | General Fund | $1,481.06 |
| Purchases for Resale COSMay 31, 2022 · Aquatics | Expense | General Fund | $1,478.50 |
| Part-Time Employees WagesOct 22, 2021 · Tennis | Expense | General Fund | $1,473.80 |
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.