City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 24, 2021 · Aquatics | Expense | General Fund | $1,854.43 |
| Operational SuppliesMar 31, 2022 · Recreation Programs | Expense | General Fund | $1,851.47 |
| Utilsvc-ElectricityOct 27, 2021 · Recreations Centers | Expense | General Fund | $1,848.13 |
| Full-Time SalariesOct 8, 2021 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesApr 8, 2022 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesOct 22, 2021 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesApr 22, 2022 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesNov 5, 2021 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesMar 25, 2022 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesMay 6, 2022 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Full-Time SalariesNov 19, 2021 · Recreation Programs | Expense | General Fund | $1,848.00 |
| Purchases for Resale COSFeb 3, 2022 · Tennis | Expense | General Fund | $1,844.97 |
| Part-Time Employees WagesMar 25, 2022 · Aquatics | Expense | General Fund | $1,844.22 |
| Part-Time Employees WagesNov 5, 2021 · Recreations Centers | Expense | General Fund | $1,841.68 |
| Utilsvc-WaterMar 11, 2022 · Park Maintenance | Expense | General Fund | $1,832.66 |
| Prof Svc-Class InstructorsAug 4, 2021 · Recreations Centers | Expense | General Fund | $1,832.00 |
| Part-Time Employees WagesJan 28, 2022 · Tennis | Expense | General Fund | $1,827.52 |
| Purchases for Resale COSFeb 28, 2022 · Tennis | Expense | General Fund | $1,824.67 |
| Paid Time OffApr 22, 2022 · Park Maintenance | Expense | General Fund | $1,821.39 |
| Part-Time Employees WagesFeb 25, 2022 · Aquatics | Expense | General Fund | $1,818.87 |
| Part-Time Employees WagesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $1,814.40 |
| Gas and FuelFeb 9, 2022 · Park Maintenance | Expense | General Fund | $1,812.37 |
| Paid Time OffOct 8, 2021 · Recreation Programs | Expense | General Fund | $1,812.06 |
| Part-Time Employees WagesMar 11, 2022 · Tennis | Expense | General Fund | $1,809.72 |
| Holiday PayJun 17, 2022 · Recreation Programs | Expense | General Fund | $1,808.77 |
| Signs and Sign SuppliesJul 31, 2021 · Special Events | Expense | General Fund | $1,808.35 |
| Part-Time Employees WagesAug 27, 2021 · Tennis | Expense | General Fund | $1,806.40 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $1,806.04 |
| Benefits-Medical EPOSep 24, 2021 · Recreation Programs | Expense | General Fund | $1,804.21 |
| Benefits-Medical EPOOct 22, 2021 · Recreation Programs | Expense | General Fund | $1,804.21 |
| Benefits-Medical EPOSep 10, 2021 · Recreation Programs | Expense | General Fund | $1,804.21 |
| Benefits-Medical EPOOct 8, 2021 · Recreation Programs | Expense | General Fund | $1,804.21 |
| Benefits-Medical EPONov 19, 2021 · Recreation Programs | Expense | General Fund | $1,804.21 |
| Benefits-Medical EPONov 5, 2021 · Recreation Programs | Expense | General Fund | $1,804.21 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $1,800.28 |
| Utilsvc-Cell Phone_PagersSep 9, 2021 · Park Maintenance | Expense | General Fund | $1,800.00 |
| Part-Time Employees WagesFeb 11, 2022 · Tennis | Expense | General Fund | $1,792.76 |
| Prof Svc-Class InstructorsSep 17, 2021 · Recreations Centers | Expense | General Fund | $1,792.00 |
| Prof Svc-Sporting OfficialsJan 31, 2022 · Recreation Programs | Expense | General Fund | $1,790.00 |
| Part-Time Employees WagesApr 22, 2022 · Tennis | Expense | General Fund | $1,783.10 |
| Printing ServicesMay 5, 2022 · Recreation Programs | Expense | General Fund | $1,782.69 |
| Furn Fixture Equip Under 10KOct 31, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $1,779.36 |
| Part-Time Employees WagesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $1,779.20 |
| Prof Svc-Service AgreementsJul 21, 2021 · Recreations Centers | Expense | General Fund | $1,777.50 |
| Part-Time Employees WagesFeb 11, 2022 · Tennis | Expense | General Fund | $1,776.37 |
| Operational SuppliesJun 30, 2022 · Park Maintenance | Expense | General Fund | $1,775.48 |
| Op Equip Tool Part Under 10KMay 31, 2022 · Park Maintenance | Expense | General Fund | $1,774.22 |
| Utilsvc-WaterMar 16, 2022 · Park Maintenance | Expense | General Fund | $1,772.55 |
| Equipment Rental ExpNov 22, 2021 · Special Events | Expense | General Fund | $1,765.54 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $1,760.00 |
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.