City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Lease Int Inc Rev GASB87Tennis | Revenue | General Fund | $207.04 |
| Operational SuppliesJul 31, 2021 · Aquatics | Expense | General Fund | $206.99 |
| Workers CompensationJun 30, 2022 · Aquatics | Expense | General Fund | $206.44 |
| Workers CompensationJul 30, 2021 · Aquatics | Expense | General Fund | $206.16 |
| Benefits-FICAAug 27, 2021 · Aquatics | Expense | General Fund | $206.01 |
| Workers CompensationApr 1, 2022 · Aquatics | Expense | General Fund | $206.00 |
| Paid Sick PayApr 8, 2022 · Aquatics | Expense | General Fund | $205.74 |
| Holiday PayFeb 25, 2022 · Park Maintenance | Expense | General Fund | $205.60 |
| Benefits-FICAJul 2, 2021 · Tennis | Expense | General Fund | $204.71 |
| Part-Time Employees WagesJul 30, 2021 · Recreations Centers | Expense | General Fund | $204.63 |
| Benefits-Alt Contrib Rate ASRSApr 1, 2022 · Aquatics | Expense | General Fund | $204.40 |
| Benefits-Alt Contrib Rate ASRSApr 1, 2022 · Recreation Programs | Expense | General Fund | $204.40 |
| Benefits-Alt Contrib Rate ASRSApr 1, 2022 · Recreation Programs | Expense | General Fund | $204.40 |
| Benefits-Alt Contrib Rate ASRSApr 1, 2022 · Tennis | Expense | General Fund | $204.40 |
| Special Event HostingSep 30, 2021 · Recreation Programs | Expense | General Fund | $204.29 |
| Utilsvc-WaterSep 27, 2021 · Recreations Centers | Expense | General Fund | $204.11 |
| Utilsvc-WaterDec 28, 2021 · Recreations Centers | Expense | General Fund | $204.11 |
| Utilsvc-Sanitation_LandfillOct 25, 2021 · Park Maintenance | Expense | General Fund | $203.85 |
| Benefits-FICAOct 8, 2021 · Tennis | Expense | General Fund | $203.50 |
| Benefits-FICADec 31, 2021 · Aquatics | Expense | General Fund | $203.24 |
| Utilsvc-Sanitation_LandfillJun 30, 2022 · Aquatics | Expense | General Fund | $203.03 |
| Part-Time Employees WagesFeb 25, 2022 · Aquatics | Expense | General Fund | $202.98 |
| Part-Time Employees WagesSep 10, 2021 · Recreations Centers | Expense | General Fund | $202.93 |
| Overtime CompensationJun 30, 2022 · Recreation Programs | Expense | General Fund | $202.83 |
| Building MaintenanceJan 31, 2022 · Aquatics | Expense | General Fund | $202.81 |
| Utilsvc-WaterFeb 2, 2022 · Aquatics | Expense | General Fund | $202.74 |
| Gas and FuelJan 24, 2022 · Recreation Programs | Expense | General Fund | $202.63 |
| Benefits-FICAFeb 11, 2022 · Recreation Programs | Expense | General Fund | $201.59 |
| Benefits-FICADec 17, 2021 · Recreation Programs | Expense | General Fund | $201.20 |
| Repair Maintenance SuppliesOct 4, 2021 · Aquatics | Expense | General Fund | $201.20 |
| Benefits-FICAApr 8, 2022 · Tennis | Expense | General Fund | $200.52 |
| Printing ServicesSep 30, 2021 · Recreation Programs | Expense | General Fund | $200.47 |
| Part-Time Employees WagesSep 10, 2021 · Recreation Programs | Expense | General Fund | $200.36 |
| Utilsvc-WaterSep 1, 2021 · Recreations Centers | Expense | General Fund | $200.18 |
| Awards and RecognitionNov 4, 2021 · Recreation Programs | Expense | General Fund | $200.16 |
| Utilsvc-WaterDec 7, 2021 · Special Events | Expense | General Fund | $200.09 |
| Prof Svc-Class InstructorsFeb 25, 2022 · Recreation Programs | Expense | General Fund | $200.00 |
| Prof Svc-AdmissionsFeb 28, 2022 · Recreation Programs | Expense | General Fund | $200.00 |
| Safety First Aid SuppliesAug 16, 2021 · Aquatics | Expense | General Fund | $200.00 |
| UniformsMay 12, 2022 · Recreation Programs | Expense | General Fund | $200.00 |
| Safety First Aid SuppliesFeb 9, 2022 · Park Maintenance | Expense | General Fund | $200.00 |
| Utilsvc-WaterDec 15, 2021 · Aquatics | Expense | General Fund | $199.90 |
| Building_Structure Rental ExpNov 9, 2021 · Recreation Programs | Expense | General Fund | $199.67 |
| Purchases for Resale COSFeb 23, 2022 · Tennis | Expense | General Fund | $199.50 |
| Benefits-FICAApr 8, 2022 · Aquatics | Expense | General Fund | $199.41 |
| Holiday PayMar 25, 2022 · Aquatics | Expense | General Fund | $199.12 |
| Paid Time OffApr 8, 2022 · Aquatics | Expense | General Fund | $199.12 |
| Holiday PayJan 28, 2022 · Aquatics | Expense | General Fund | $199.12 |
| Holiday PayDec 31, 2021 · Aquatics | Expense | General Fund | $199.12 |
| Paid Sick PayOct 22, 2021 · Aquatics | Expense | General Fund | $199.12 |
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.