City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 19, 2021 · Recreation Programs | Expense | General Fund | $1,757.88 |
| Building MaintenanceOct 22, 2021 · Aquatics | Expense | General Fund | $1,757.76 |
| Recovery of PY Expense-RevRecreations Centers | Revenue | General Fund | $1,753.30 |
| Prof Svc-Entry_ApplicationfeesMar 31, 2022 · Aquatics | Expense | General Fund | $1,752.50 |
| Operational SuppliesNov 30, 2021 · Recreation Programs | Expense | General Fund | $1,749.13 |
| Prof Svc-Class InstructorsJul 31, 2021 · Recreations Centers | Expense | General Fund | $1,746.50 |
| Part-Time Employees WagesMar 11, 2022 · Aquatics | Expense | General Fund | $1,736.41 |
| Full-Time SalariesSep 10, 2021 · Tennis | Expense | General Fund | $1,736.38 |
| Part-Time Employees WagesMay 20, 2022 · Tennis | Expense | General Fund | $1,734.24 |
| Operational SuppliesNov 29, 2021 · Recreation Programs | Expense | General Fund | $1,733.47 |
| Parks MaintenanceOct 29, 2021 · Park Maintenance | Expense | General Fund | $1,730.04 |
| Part-Time Employees WagesDec 17, 2021 · Tennis | Expense | General Fund | $1,729.76 |
| Part-Time Employees WagesNov 5, 2021 · Tennis | Expense | General Fund | $1,729.69 |
| Printing ServicesMar 31, 2022 · Recreation Programs | Expense | Donations | $1,728.13 |
| Prof Svc-Class InstructorsJan 31, 2022 · Recreation Programs | Expense | General Fund | $1,722.00 |
| Part-Time Employees WagesMay 6, 2022 · Tennis | Expense | General Fund | $1,721.70 |
| Prof Svc-Class InstructorsApr 25, 2022 · Recreation Programs | Expense | General Fund | $1,721.00 |
| Workers CompensationApr 1, 2022 · Park Maintenance | Expense | General Fund | $1,719.90 |
| Workers CompensationJun 30, 2022 · Park Maintenance | Expense | General Fund | $1,718.15 |
| Part-Time Employees WagesJul 30, 2021 · Recreations Centers | Expense | General Fund | $1,714.58 |
| Paid Time OffApr 22, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,713.33 |
| Prof Svc-Pre-Employment SvcJan 18, 2022 · Recreation Programs | Expense | General Fund | $1,712.00 |
| Operational SuppliesMar 24, 2022 · Recreation Programs | Expense | General Fund | $1,709.61 |
| Prof Svc-Service AgreementsAug 4, 2021 · Recreations Centers | Expense | General Fund | $1,708.80 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $1,701.68 |
| Part-Time Employees WagesApr 8, 2022 · Tennis | Expense | General Fund | $1,698.57 |
| Operational SuppliesDec 31, 2021 · Park Maintenance | Expense | General Fund | $1,697.27 |
| Purchases for Resale COSAug 19, 2021 · Aquatics | Expense | General Fund | $1,697.18 |
| Part-Time Employees WagesJan 28, 2022 · Aquatics | Expense | General Fund | $1,688.37 |
| Utilsvc-ElectricityNov 23, 2021 · Library | Expense | General Fund | $1,687.10 |
| Part-Time Employees WagesMay 6, 2022 · Tennis | Expense | General Fund | $1,685.25 |
| Utilsvc-ElectricityMay 23, 2022 · Library | Expense | General Fund | $1,682.77 |
| Prof Svc-Software LicensesSep 9, 2021 · Recreation Programs | Expense | General Fund | $1,676.69 |
| Part-Time Employees WagesFeb 11, 2022 · Aquatics | Expense | General Fund | $1,674.46 |
| UniformsSep 13, 2021 · Recreation Programs | Expense | General Fund | $1,673.82 |
| Part-Time Employees WagesApr 8, 2022 · Tennis | Expense | General Fund | $1,672.29 |
| Equipment Rental ExpOct 19, 2021 · Special Events | Expense | General Fund | $1,671.92 |
| Equipment Rental ExpNov 16, 2021 · Special Events | Expense | General Fund | $1,671.92 |
| Equipment Rental ExpSep 29, 2021 · Special Events | Expense | General Fund | $1,671.92 |
| Benefits-Medical EPOFeb 25, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOJun 17, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOMay 6, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOJan 28, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOFeb 11, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOJan 14, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOMay 20, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPODec 17, 2021 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Benefits-Medical EPOJun 3, 2022 · Park Maintenance | Expense | General Fund | $1,668.79 |
| Purchases for Resale COSOct 19, 2021 · Tennis | Expense | General Fund | $1,668.28 |
| Full-Time SalariesMar 11, 2022 · Recreation Programs | Expense | General Fund | $1,663.20 |
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.