City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KJul 1, 2021 · Recreation Programs | Expense | General Fund | $1,945.21 |
| Furn Fixture Equip Under 10KAug 3, 2021 · Recreation Programs | Expense | General Fund | $1,945.21 |
| Benefits-ASRSDec 3, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,933.50 |
| Benefits-ASRSJan 14, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,933.50 |
| Prof Svc-Class InstructorsDec 3, 2021 · Recreation Programs | Expense | General Fund | $1,927.00 |
| Part-Time Employees WagesDec 3, 2021 · Tennis | Expense | General Fund | $1,924.38 |
| Paid Time OffSep 24, 2021 · Recreation Programs | Expense | General Fund | $1,921.92 |
| Benefits-ASRSNov 5, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,920.67 |
| Benefits-ASRSSep 10, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,920.67 |
| Benefits-ASRSOct 8, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,920.67 |
| Benefits-ASRSAug 13, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,920.67 |
| Chemical SuppliesJun 1, 2022 · Aquatics | Expense | General Fund | $1,915.70 |
| Operational SuppliesOct 27, 2021 · Recreation Programs | Expense | General Fund | $1,915.67 |
| Part-Time Employees WagesOct 22, 2021 · Recreation Programs | Expense | General Fund | $1,914.30 |
| Benefits-ASRSJan 28, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Benefits-ASRSAug 27, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Benefits-ASRSOct 22, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Benefits-ASRSNov 19, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Benefits-ASRSDec 17, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Benefits-ASRSSep 24, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Benefits-ASRSDec 31, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,910.90 |
| Operational SuppliesOct 22, 2021 · Recreation Programs | Expense | General Fund | $1,906.63 |
| Utilsvc-ElectricityOct 27, 2021 · Recreations Centers | Expense | General Fund | $1,905.02 |
| Chemical SuppliesAug 30, 2021 · Aquatics | Expense | General Fund | $1,904.18 |
| Computer SuppliesFeb 28, 2022 · Recreation Programs | Expense | General Fund | $1,903.60 |
| Part-Time Employees WagesJun 30, 2022 · Tennis | Expense | General Fund | $1,903.36 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $1,897.60 |
| Operational SuppliesNov 30, 2021 · Tennis | Expense | General Fund | $1,896.11 |
| Prof Svc-Class InstructorsMay 5, 2022 · Recreation Programs | Expense | General Fund | $1,896.00 |
| Part-Time Employees WagesJan 28, 2022 · Tennis | Expense | General Fund | $1,892.15 |
| Part-Time Employees WagesApr 22, 2022 · Aquatics | Expense | General Fund | $1,890.72 |
| Part-Time Employees WagesFeb 25, 2022 · Tennis | Expense | General Fund | $1,886.11 |
| Paid Time OffDec 3, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,884.00 |
| Paid Sick PayNov 19, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,884.00 |
| Utilsvc-WaterDec 22, 2021 · Park Maintenance | Expense | General Fund | $1,883.70 |
| Purchases for Resale COSMay 25, 2022 · Aquatics | Expense | General Fund | $1,881.84 |
| Operational SuppliesOct 31, 2021 · Aquatics | Expense | General Fund | $1,881.48 |
| Part-Time Employees WagesJun 3, 2022 · Tennis | Expense | General Fund | $1,880.86 |
| Prof Svc-Entry_ApplicationfeesJun 24, 2022 · Aquatics | Expense | General Fund | $1,880.00 |
| Prof Svc-Service AgreementsNov 4, 2021 · Special Events | Expense | General Fund | $1,880.00 |
| Paid Time OffMar 11, 2022 · Park Maintenance | Expense | General Fund | $1,878.55 |
| Employee Certs_LicensingOct 31, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,875.00 |
| Part-Time Employees WagesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $1,871.92 |
| Prof Svc-Sporting OfficialsMay 19, 2022 · Recreation Programs | Expense | General Fund | $1,870.00 |
| Full-Time SalariesJun 3, 2022 · Recreation Programs | Expense | General Fund | $1,868.40 |
| Gas and FuelOct 20, 2021 · Park Maintenance | Expense | General Fund | $1,864.63 |
| Operational SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,858.64 |
| Benefits-FICAJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,857.65 |
| Prof Svc-Sporting OfficialsJun 17, 2022 · Recreation Programs | Expense | General Fund | $1,856.00 |
| Part-Time Employees WagesMay 6, 2022 · Aquatics | Expense | General Fund | $1,855.16 |
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.