City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 17, 2021 · Recreation Programs | Expense | General Fund | $2,037.35 |
| Mach_Equip MaintenanceOct 28, 2021 · Aquatics | Expense | General Fund | $2,037.03 |
| Operational SuppliesMay 12, 2022 · Recreation Programs | Expense | General Fund | $2,032.29 |
| Utilsvc-ElectricityJun 29, 2022 · Recreations Centers | Expense | General Fund | $2,029.11 |
| Cptl-Buldings and StructuresMay 31, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $2,028.22 |
| Building MaintenanceMay 13, 2022 · Aquatics | Expense | General Fund | $2,027.96 |
| Operational SuppliesNov 30, 2021 · Special Events | Expense | General Fund | $2,027.58 |
| Chemical SuppliesJun 24, 2022 · Aquatics | Expense | General Fund | $2,021.31 |
| Part-Time Employees WagesJun 17, 2022 · Tennis | Expense | General Fund | $2,013.46 |
| Part-Time Employees WagesJun 30, 2022 · Tennis | Expense | General Fund | $2,012.88 |
| Part-Time Employees WagesOct 22, 2021 · Recreations Centers | Expense | General Fund | $2,010.06 |
| Chemical SuppliesSep 17, 2021 · Aquatics | Expense | General Fund | $2,008.48 |
| Operational SuppliesApr 25, 2022 · Recreation Programs | Expense | General Fund | $2,000.77 |
| Part-Time Employees WagesApr 1, 2022 · Aquatics | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsJun 17, 2022 · Recreation Programs | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsAug 16, 2021 · Special Events | Expense | General Fund | $2,000.00 |
| Part-Time Employees WagesApr 1, 2022 · Recreation Programs | Expense | General Fund | $2,000.00 |
| Part-Time Employees WagesApr 1, 2022 · Tennis | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsJun 27, 2022 · Recreation Programs | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsJun 1, 2022 · Special Events | Expense | General Fund | $2,000.00 |
| Prof Svc-Service AgreementsOct 19, 2021 · Special Events | Expense | General Fund | $2,000.00 |
| Paid Time OffMar 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,989.01 |
| Benefits-ASRSJun 3, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,987.04 |
| Benefits-ASRSApr 8, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,987.04 |
| Benefits-ASRSMar 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,987.04 |
| Benefits-ASRSMay 6, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,987.04 |
| Part-Time Employees WagesDec 17, 2021 · Recreation Programs | Expense | General Fund | $1,985.77 |
| Special Event HostingOct 31, 2021 · Special Events | Expense | General Fund | $1,985.46 |
| Benefits-FICAApr 1, 2022 · Recreation Programs | Expense | General Fund | $1,984.00 |
| Benefits-ASRSFeb 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,978.43 |
| Utilsvc-ElectricityOct 27, 2021 · Library | Expense | General Fund | $1,977.50 |
| Utilsvc-WaterJun 17, 2022 · Park Maintenance | Expense | General Fund | $1,977.45 |
| Paid Time OffJan 14, 2022 · Tennis | Expense | General Fund | $1,976.99 |
| Gas and FuelDec 23, 2021 · Park Maintenance | Expense | General Fund | $1,976.37 |
| Part-Time Employees WagesDec 3, 2021 · Aquatics | Expense | General Fund | $1,969.52 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $1,968.25 |
| Other Rentals_Leases ExpJun 30, 2022 · Recreation Programs | Expense | General Fund | $1,965.24 |
| Benefits-ASRSJun 17, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,964.44 |
| Benefits-ASRSMar 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,964.44 |
| Benefits-ASRSMay 20, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,964.44 |
| Benefits-ASRSApr 22, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,964.44 |
| Part-Time Employees WagesJan 28, 2022 · Recreation Programs | Expense | General Fund | $1,961.60 |
| Prof Svc-AdmissionsMay 5, 2022 · Recreation Programs | Expense | General Fund | $1,960.00 |
| Benefits-ASRSFeb 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $1,955.83 |
| Prof Svc-Class InstructorsApr 26, 2022 · Recreation Programs | Expense | General Fund | $1,953.50 |
| Benefits-ASRSJul 30, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $1,945.90 |
| Benefits-Medical EPOApr 8, 2022 · Park Maintenance | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOMar 25, 2022 · Park Maintenance | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOApr 22, 2022 · Park Maintenance | Expense | General Fund | $1,945.88 |
| Benefits-Medical EPOMar 11, 2022 · Park Maintenance | Expense | General Fund | $1,945.88 |
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.