City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Purchases for Resale COSJul 31, 2021 · Aquatics | Expense | General Fund | $1,663.07 |
| Paid Time OffDec 3, 2021 · Tennis | Expense | General Fund | $1,662.97 |
| Awards and RecognitionJun 30, 2022 · Aquatics | Expense | General Fund | $1,660.05 |
| Part-Time Employees WagesSep 24, 2021 · Tennis | Expense | General Fund | $1,657.14 |
| Signs and Sign SuppliesFeb 25, 2022 · Park Maintenance | Expense | General Fund | $1,656.48 |
| Furn Fixture Equip Under 10KJan 31, 2022 · Recreation Programs | Expense | General Fund | $1,651.28 |
| Part-Time Employees WagesDec 17, 2021 · Recreation Programs | Expense | General Fund | $1,649.20 |
| Part-Time Employees WagesMar 25, 2022 · Tennis | Expense | General Fund | $1,648.21 |
| Part-Time Employees WagesApr 22, 2022 · Tennis | Expense | General Fund | $1,648.08 |
| Furn Fixture Equip Under 10KApr 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,647.00 |
| Overtime CompensationApr 22, 2022 · Park Maintenance | Expense | General Fund | $1,646.55 |
| Part-Time Employees WagesJun 17, 2022 · Tennis | Expense | General Fund | $1,646.06 |
| Utilsvc-WaterOct 27, 2021 · Park Maintenance | Expense | General Fund | $1,644.48 |
| Utilsvc-ElectricityMay 23, 2022 · Recreations Centers | Expense | General Fund | $1,643.40 |
| Part-Time Employees WagesFeb 11, 2022 · Tennis | Expense | General Fund | $1,638.48 |
| Op Equip Tool Part Under 10KSep 30, 2021 · Park Maintenance | Expense | General Fund | $1,638.03 |
| Community Relations SuppliesFeb 28, 2022 · Recreation Programs | Expense | General Fund | $1,634.65 |
| Operational SuppliesFeb 28, 2022 · Park Maintenance | Expense | General Fund | $1,630.63 |
| Prof Svc-Software LicensesJul 9, 2021 · Recreation Programs | Expense | General Fund | $1,627.50 |
| Utilsvc-WaterApr 14, 2022 · Park Maintenance | Expense | General Fund | $1,626.97 |
| Part-Time Employees WagesMar 25, 2022 · Recreation Programs | Expense | General Fund | $1,626.72 |
| Part-Time Employees WagesJan 28, 2022 · Recreation Programs | Expense | General Fund | $1,626.62 |
| Furn Fixture Equip Under 10KJun 23, 2022 · Recreation Programs | Expense | General Fund | $1,626.00 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $1,625.60 |
| Prof Svc-Software LicensesAug 31, 2021 · Aquatics | Expense | General Fund | $1,625.32 |
| Dues and MembershipsOct 31, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,625.00 |
| Prof Svc-Class InstructorsNov 8, 2021 · Recreation Programs | Expense | General Fund | $1,619.00 |
| Operational SuppliesAug 31, 2021 · Recreations Centers | Expense | General Fund | $1,617.54 |
| Prof Svc-Software LicensesMar 11, 2022 · Recreation Programs | Expense | General Fund | $1,614.62 |
| Operational SuppliesMay 31, 2022 · Aquatics | Expense | General Fund | $1,612.12 |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | $1,610.14 |
| Part-Time Employees WagesFeb 25, 2022 · Tennis | Expense | General Fund | $1,609.68 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $1,608.93 |
| Prof Svc-Software LicensesJan 10, 2022 · Recreation Programs | Expense | General Fund | $1,606.39 |
| Building MaintenanceJun 29, 2022 · Aquatics | Expense | General Fund | $1,605.14 |
| Utilsvc-WaterNov 22, 2021 · Park Maintenance | Expense | General Fund | $1,604.43 |
| Dues and MembershipsMay 18, 2022 · Recreation Programs | Expense | General Fund | $1,603.05 |
| Utilsvc-ElectricityMay 23, 2022 · Aquatics | Expense | General Fund | $1,601.80 |
| Part-Time Employees WagesSep 10, 2021 · Aquatics | Expense | General Fund | $1,600.98 |
| Part-Time Employees WagesSep 24, 2021 · Aquatics | Expense | General Fund | $1,600.32 |
| Part-Time Employees WagesApr 22, 2022 · Tennis | Expense | General Fund | $1,596.23 |
| Op Equip Tool Part Under 10KJul 2, 2021 · Park Maintenance | Expense | General Fund | $1,595.66 |
| Part-Time Employees WagesAug 13, 2021 · Recreation Programs | Expense | General Fund | $1,590.60 |
| Operational SuppliesSep 17, 2021 · Recreation Programs | Expense | General Fund | $1,590.11 |
| Paid Time OffAug 13, 2021 · Aquatics | Expense | General Fund | $1,589.76 |
| Operational SuppliesOct 31, 2021 · Recreation Programs | Expense | General Fund | $1,584.44 |
| Part-Time Employees WagesJun 3, 2022 · Recreation Programs | Expense | General Fund | $1,582.45 |
| Prof Svc-Entry_ApplicationfeesDec 31, 2021 · Aquatics | Expense | General Fund | $1,581.00 |
| Utilsvc-ElectricityApr 13, 2022 · Aquatics | Expense | General Fund | $1,580.30 |
| Part-Time Employees WagesNov 19, 2021 · Recreation Programs | Expense | General Fund | $1,578.75 |
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.