City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesJun 24, 2022 · Recreation Programs | Expense | General Fund | $2,256.44 |
| Special Event HostingMar 31, 2022 · Recreation Programs | Expense | General Fund | $2,255.40 |
| Op Equip Tool Part Under 10KDec 31, 2021 · Park Maintenance | Expense | General Fund | $2,253.43 |
| Computer SuppliesApr 30, 2022 · Aquatics | Expense | General Fund | $2,253.08 |
| Prof Svc-Service AgreementsAug 16, 2021 · Special Events | Expense | General Fund | $2,250.00 |
| Printing ServicesJan 24, 2022 · Recreation Programs | Expense | General Fund | $2,249.56 |
| Benefits-FICASep 10, 2021 · Park Maintenance | Expense | General Fund | $2,248.97 |
| Cleaning Janitorial SuppliesMar 11, 2022 · Park Maintenance | Expense | General Fund | $2,247.27 |
| Operational SuppliesMay 31, 2022 · Recreation Programs | Expense | General Fund | $2,244.05 |
| Benefits-FICAAug 27, 2021 · Park Maintenance | Expense | General Fund | $2,240.49 |
| Benefits-FICAApr 1, 2022 · Recreation Programs | Expense | General Fund | $2,232.00 |
| Repair Maintenance SuppliesApr 30, 2022 · Park Maintenance | Expense | General Fund | $2,231.95 |
| Benefits-FICAApr 22, 2022 · Park Maintenance | Expense | General Fund | $2,224.97 |
| Operational SuppliesAug 19, 2021 · Recreation Programs | Expense | General Fund | $2,224.40 |
| Part-Time Employees WagesAug 27, 2021 · Recreation Programs | Expense | General Fund | $2,224.14 |
| Prof Svc-Software LicensesDec 15, 2021 · Recreation Programs | Expense | General Fund | $2,223.63 |
| Benefits-Medical EPOMar 11, 2022 · Recreation Programs | Expense | General Fund | $2,222.97 |
| Benefits-Medical EPOJun 17, 2022 · Recreation Programs | Expense | General Fund | $2,222.97 |
| Benefits-Medical EPOFeb 11, 2022 · Recreation Programs | Expense | General Fund | $2,222.97 |
| Benefits-Medical EPOMar 25, 2022 · Recreation Programs | Expense | General Fund | $2,222.97 |
| Benefits-Medical EPOFeb 25, 2022 · Recreation Programs | Expense | General Fund | $2,222.97 |
| Benefits-Medical EPOJun 3, 2022 · Recreation Programs | Expense | General Fund | $2,222.97 |
| Utilsvc-ElectricityOct 27, 2021 · Aquatics | Expense | General Fund | $2,218.30 |
| Part-Time Employees WagesMay 20, 2022 · Tennis | Expense | General Fund | $2,218.14 |
| Operational SuppliesAug 31, 2021 · Recreations Centers | Expense | General Fund | $2,217.94 |
| Benefits-FICASep 24, 2021 · Park Maintenance | Expense | General Fund | $2,215.65 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $2,211.68 |
| Part-Time Employees WagesMar 25, 2022 · Tennis | Expense | General Fund | $2,210.98 |
| Paid Time OffAug 13, 2021 · Park Maintenance | Expense | General Fund | $2,209.92 |
| Operational SuppliesMar 16, 2022 · Aquatics | Expense | General Fund | $2,208.29 |
| Operational SuppliesMar 16, 2022 · Aquatics | Expense | General Fund | $2,208.19 |
| Community Relations SuppliesOct 31, 2021 · Special Events | Expense | General Fund | $2,205.37 |
| Paid Time OffNov 5, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $2,203.49 |
| Purchases for Resale COSMay 31, 2022 · Aquatics | Expense | General Fund | $2,201.86 |
| Benefits-FICAFeb 25, 2022 · Park Maintenance | Expense | General Fund | $2,201.32 |
| Prof Svc-Sporting OfficialsFeb 25, 2022 · Recreation Programs | Expense | General Fund | $2,200.00 |
| Benefits-ASRSApr 1, 2022 · Aquatics | Expense | General Fund | $2,199.60 |
| Gas and FuelMay 11, 2022 · Park Maintenance | Expense | General Fund | $2,199.22 |
| Gas and FuelJan 24, 2022 · Park Maintenance | Expense | General Fund | $2,198.88 |
| Benefits-FICAMar 25, 2022 · Park Maintenance | Expense | General Fund | $2,198.09 |
| Prof Svc-Service AgreementsMay 25, 2022 · Special Events | Expense | General Fund | $2,196.90 |
| Prof Svc-Service AgreementsSep 29, 2021 · Special Events | Expense | General Fund | $2,196.90 |
| Prof Svc-Software LicensesMay 13, 2022 · Recreation Programs | Expense | General Fund | $2,194.51 |
| Benefits-FICAApr 8, 2022 · Park Maintenance | Expense | General Fund | $2,189.82 |
| Utilsvc-WaterMar 16, 2022 · Park Maintenance | Expense | General Fund | $2,184.14 |
| Utilsvc-ElectricitySep 27, 2021 · Aquatics | Expense | General Fund | $2,180.13 |
| Signs and Sign SuppliesDec 31, 2021 · Special Events | Expense | General Fund | $2,178.10 |
| Computer SuppliesAug 10, 2021 · Park Maintenance | Expense | General Fund | $2,177.70 |
| Benefits-FICAMay 6, 2022 · Park Maintenance | Expense | General Fund | $2,175.14 |
| Benefits-FICAMay 20, 2022 · Park Maintenance | Expense | General Fund | $2,172.92 |
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.