City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Improvements to LandJun 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $17,055.56 |
| Utilsvc-WaterJul 21, 2021 · Park Maintenance | Expense | General Fund | $17,005.78 |
| Utilsvc-WaterOct 7, 2021 · Park Maintenance | Expense | General Fund | $16,978.84 |
| Parks MaintenanceMar 11, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $16,960.21 |
| Prof Svc-Service AgreementsSep 3, 2021 · Library | Expense | General Fund | $16,764.32 |
| RetainageJun 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,735.52 |
| Prof Svc-Class InstructorsMar 16, 2022 · Recreation Programs | Expense | General Fund | $16,592.00 |
| Cptl-Buldings and StructuresJul 6, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,522.48 |
| Cptl-Buldings and StructuresSep 20, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,522.48 |
| Cptl-Buldings and StructuresJul 1, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,522.48 |
| Donations-OperatingRecreation Programs | Revenue | Donations | $16,345.00 |
| Cptl-Design EngineeringOct 12, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $16,181.25 |
| Prof Svc-Service AgreementsNov 29, 2021 · Library | Expense | General Fund | $16,122.00 |
| Full-Time SalariesJun 17, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,916.44 |
| Full-Time SalariesMay 6, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,916.44 |
| Prof Svc-Sporting OfficialsMar 8, 2022 · Recreation Programs | Expense | General Fund | $15,912.00 |
| Prof Svc-Service AgreementsMar 4, 2022 · Library | Expense | General Fund | $15,775.56 |
| Parks MaintenanceSep 9, 2021 · Park Maintenance | Expense | General Fund | $15,708.75 |
| Agricultural Grounds SuppliesDec 31, 2021 · Park Maintenance | Expense | General Fund | $15,698.03 |
| Auction RevenueCampus | Revenue | General Fund | $15,685.20 |
| Paid Time OffFeb 11, 2022 · Park Maintenance | Expense | General Fund | $15,676.81 |
| Full-Time SalariesJun 3, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,567.47 |
| Full-Time SalariesApr 8, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,567.47 |
| Furn Fixture Equip Under 10KApr 30, 2022 · Recreation Programs | Expense | General Fund | $15,557.44 |
| Full-Time SalariesFeb 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,497.68 |
| Full-Time SalariesJan 28, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,482.63 |
| Full-Time SalariesSep 10, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $15,482.63 |
| Full-Time SalariesAug 13, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $15,482.63 |
| Parks MaintenanceJun 14, 2022 · Park Maintenance | Expense | General Fund | $15,446.34 |
| OFS-Sale of AssetsCampus | Revenue | General Fund | $15,445.00 |
| Prof Svc-Service AgreementsJan 10, 2022 · Library | Expense | General Fund | $15,405.39 |
| Cptl-Design EngineeringOct 25, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,404.25 |
| Prof Svc-Service AgreementsFeb 3, 2022 · Library | Expense | General Fund | $15,397.99 |
| Parks MaintenanceNov 8, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $15,358.11 |
| Utilsvc-WaterJun 1, 2022 · Park Maintenance | Expense | General Fund | $15,322.06 |
| Full-Time SalariesFeb 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $15,321.48 |
| Cptl-Design EngineeringDec 28, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $15,260.00 |
| Full-Time SalariesAug 27, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $15,133.66 |
| Full-Time SalariesOct 8, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $15,133.66 |
| Equipment Rental ExpDec 23, 2021 · Special Events | Expense | General Fund | $15,024.12 |
| Parks MaintenanceAug 24, 2021 · Park Maintenance | Expense | General Fund | $14,899.80 |
| Building MaintenanceJun 28, 2022 · Park Maintenance | Expense | General Fund | $14,645.00 |
| Full-Time SalariesSep 24, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $14,608.49 |
| Cptl-Buldings and StructuresOct 13, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $14,470.00 |
| Agricultural Grounds SuppliesNov 2, 2021 · Park Maintenance | Expense | General Fund | $14,382.69 |
| Full-Time SalariesMar 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $14,340.94 |
| Full-Time SalariesApr 22, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $14,203.11 |
| Part-Time Employees WagesApr 1, 2022 · Park Maintenance | Expense | General Fund | $14,000.00 |
| Operational SuppliesFeb 15, 2022 · Recreation Programs | Expense | General Fund | $14,000.00 |
| Awards and RecognitionFeb 17, 2022 · Recreation Programs | Expense | General Fund | $13,991.80 |
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.