City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesAug 27, 2021 · Recreation Programs | Expense | General Fund | $2,170.50 |
| Technology Equip Under 10KDec 31, 2021 · Park Maintenance | Expense | General Fund | $2,170.39 |
| Prof Svc-Entry_ApplicationfeesMay 31, 2022 · Aquatics | Expense | General Fund | $2,170.00 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Park Maintenance | Expense | General Fund | $2,169.29 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $2,165.71 |
| Utilsvc-WaterJun 21, 2022 · Park Maintenance | Expense | General Fund | $2,164.76 |
| Other Rentals_Leases ExpJan 18, 2022 · Recreation Programs | Expense | General Fund | $2,162.10 |
| Part-Time Employees WagesAug 27, 2021 · Recreations Centers | Expense | General Fund | $2,150.31 |
| Benefits-FICAJul 2, 2021 · Park Maintenance | Expense | General Fund | $2,150.17 |
| Benefits-FICAJun 3, 2022 · Park Maintenance | Expense | General Fund | $2,149.68 |
| Prof Svc-AdmissionsMay 25, 2022 · Recreation Programs | Expense | General Fund | $2,147.99 |
| Part-Time Employees WagesJun 17, 2022 · Tennis | Expense | General Fund | $2,146.38 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $2,145.78 |
| Travel and TrainingFeb 28, 2022 · Aquatics | Expense | General Fund | $2,144.56 |
| Prof Svc-Class InstructorsAug 24, 2021 · Recreation Programs | Expense | General Fund | $2,138.40 |
| Part-Time Employees WagesAug 13, 2021 · Tennis | Expense | General Fund | $2,136.23 |
| Prof Svc-Class InstructorsJun 24, 2022 · Recreation Programs | Expense | General Fund | $2,134.40 |
| Part-Time Employees WagesOct 8, 2021 · Recreations Centers | Expense | General Fund | $2,132.77 |
| Prof Svc-Sporting OfficialsApr 5, 2022 · Recreation Programs | Expense | General Fund | $2,130.00 |
| Operational SuppliesAug 31, 2021 · Recreation Programs | Expense | General Fund | $2,129.91 |
| Parks MaintenanceMar 22, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $2,126.82 |
| Awards and RecognitionJun 3, 2022 · Aquatics | Expense | General Fund | $2,123.14 |
| Prof Svc-Sporting OfficialsOct 28, 2021 · Recreation Programs | Expense | General Fund | $2,120.00 |
| Benefits-FICAJun 30, 2022 · Aquatics | Expense | General Fund | $2,110.94 |
| Part-Time Employees WagesMar 25, 2022 · Aquatics | Expense | General Fund | $2,107.03 |
| Operational SuppliesNov 18, 2021 · Special Events | Expense | General Fund | $2,106.87 |
| Part-Time Employees WagesNov 19, 2021 · Recreation Programs | Expense | General Fund | $2,103.13 |
| Paid Time OffJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $2,100.66 |
| Training Education SuppliesJan 31, 2022 · Aquatics | Expense | General Fund | $2,099.48 |
| UniformsMay 12, 2022 · Recreation Programs | Expense | General Fund | $2,098.65 |
| Utilsvc-ElectricityJul 30, 2021 · Aquatics | Expense | General Fund | $2,089.45 |
| Miscellaneous RevenueRecreation Programs | Revenue | General Fund | $2,089.05 |
| Mach_Equip MaintenanceDec 8, 2021 · Aquatics | Expense | General Fund | $2,088.57 |
| Purchases for Resale COSJun 24, 2022 · Aquatics | Expense | General Fund | $2,086.72 |
| Operational SuppliesNov 16, 2021 · Recreation Programs | Expense | General Fund | $2,083.84 |
| Operational SuppliesOct 31, 2021 · Special Events | Expense | General Fund | $2,082.95 |
| Part-Time Employees WagesSep 10, 2021 · Aquatics | Expense | General Fund | $2,082.38 |
| Full-Time SalariesJun 17, 2022 · Recreation Programs | Expense | General Fund | $2,076.00 |
| Full-Time SalariesMay 20, 2022 · Recreation Programs | Expense | General Fund | $2,076.00 |
| Gas and FuelAug 26, 2021 · Park Maintenance | Expense | General Fund | $2,073.45 |
| Benefits-FICAAug 13, 2021 · Park Maintenance | Expense | General Fund | $2,072.56 |
| Utilsvc-WaterFeb 16, 2022 · Park Maintenance | Expense | General Fund | $2,067.45 |
| Part-Time Employees WagesNov 5, 2021 · Recreations Centers | Expense | General Fund | $2,066.63 |
| Part-Time Employees WagesMar 11, 2022 · Recreation Programs | Expense | General Fund | $2,060.80 |
| Computer SuppliesApr 30, 2022 · Recreation Programs | Expense | General Fund | $2,050.52 |
| Part-Time Employees WagesJan 14, 2022 · Recreation Programs | Expense | General Fund | $2,050.10 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $2,048.80 |
| Part-Time Employees WagesJul 2, 2021 · Tennis | Expense | General Fund | $2,045.39 |
| Professional_Outside Svc-OtherJun 9, 2022 · Recreation Programs | Expense | General Fund | $2,042.70 |
| Part-Time Employees WagesAug 27, 2021 · Aquatics | Expense | General Fund | $2,039.98 |
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.