City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Sporting OfficialsFeb 8, 2022 · Recreation Programs | Expense | General Fund | $2,550.00 |
| Part-Time Employees WagesAug 27, 2021 · Tennis | Expense | General Fund | $2,549.66 |
| Building MaintenanceMar 31, 2022 · Aquatics | Expense | General Fund | $2,549.25 |
| Utilsvc-ElectricityJul 30, 2021 · Recreations Centers | Expense | General Fund | $2,548.73 |
| Op Equip Tool Part Under 10KNov 30, 2021 · Special Events | Expense | General Fund | $2,547.57 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $2,540.93 |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | $2,540.68 |
| Part-Time Employees WagesAug 13, 2021 · Tennis | Expense | General Fund | $2,533.47 |
| Utilsvc-ElectricitySep 27, 2021 · Library | Expense | General Fund | $2,530.93 |
| Prof Svc-AdmissionsJul 31, 2021 · Recreations Centers | Expense | General Fund | $2,528.68 |
| Part-Time Employees WagesSep 24, 2021 · Recreations Centers | Expense | General Fund | $2,528.58 |
| Agricultural Grounds SuppliesJan 31, 2022 · Park Maintenance | Expense | General Fund | $2,527.40 |
| Part-Time Employees WagesJan 28, 2022 · Recreation Programs | Expense | General Fund | $2,522.72 |
| Benefits-FICAJan 14, 2022 · Park Maintenance | Expense | General Fund | $2,514.92 |
| Operational SuppliesMar 8, 2022 · Recreation Programs | Expense | General Fund | $2,511.38 |
| Gas and FuelDec 9, 2021 · Park Maintenance | Expense | General Fund | $2,504.25 |
| Lease RevenueTennis | Revenue | General Fund | $2,502.01 |
| Benefits-FICAJan 28, 2022 · Park Maintenance | Expense | General Fund | $2,501.82 |
| Benefits-Medical EPOJul 16, 2021 · Recreation Programs | Expense | General Fund | $2,500.06 |
| Benefits-Medical EPOJul 2, 2021 · Recreation Programs | Expense | General Fund | $2,500.06 |
| Benefits-Medical EPOAug 13, 2021 · Recreation Programs | Expense | General Fund | $2,500.06 |
| Benefits-Medical EPOAug 27, 2021 · Recreation Programs | Expense | General Fund | $2,500.06 |
| Employee Certs_LicensingJun 30, 2022 · Aquatics | Expense | General Fund | $2,500.00 |
| Prof Svc-Service AgreementsOct 19, 2021 · Recreation Programs | Expense | General Fund | $2,500.00 |
| Part-Time Employees WagesMar 25, 2022 · Recreation Programs | Expense | General Fund | $2,499.96 |
| Utilsvc-ElectricityJun 29, 2022 · Library | Expense | General Fund | $2,496.25 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $2,491.97 |
| Prof Svc-Class InstructorsMar 22, 2022 · Recreation Programs | Expense | General Fund | $2,488.80 |
| Paid Time OffJul 2, 2021 · Park Maintenance | Expense | General Fund | $2,486.75 |
| Part-Time Employees WagesApr 8, 2022 · Recreation Programs | Expense | General Fund | $2,485.60 |
| Part-Time Employees WagesApr 22, 2022 · Park Maintenance | Expense | General Fund | $2,483.22 |
| Prof Svc-Class InstructorsJan 10, 2022 · Recreation Programs | Expense | General Fund | $2,476.00 |
| Building MaintenanceJun 30, 2022 · Aquatics | Expense | General Fund | $2,475.00 |
| Prof Svc-Service AgreementsJan 28, 2022 · Special Events | Expense | General Fund | $2,464.42 |
| Part-Time Employees WagesApr 8, 2022 · Recreation Programs | Expense | General Fund | $2,463.66 |
| Operational SuppliesJan 18, 2022 · Recreation Programs | Expense | General Fund | $2,459.28 |
| Agricultural Grounds SuppliesApr 4, 2022 · Park Maintenance | Expense | General Fund | $2,457.54 |
| Part-Time Employees WagesJun 3, 2022 · Aquatics | Expense | General Fund | $2,449.65 |
| Paid Time OffJul 30, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $2,449.63 |
| Special Event HostingMay 31, 2022 · Recreation Programs | Expense | General Fund | $2,444.17 |
| Awards and RecognitionNov 4, 2021 · Recreation Programs | Expense | General Fund | $2,440.36 |
| Holiday PayJan 28, 2022 · Park Maintenance | Expense | General Fund | $2,429.60 |
| Op Equip Tool Part Under 10KMar 29, 2022 · Park Maintenance | Expense | General Fund | $2,426.28 |
| Other Rentals_Leases ExpDec 1, 2021 · Recreation Programs | Expense | General Fund | $2,421.95 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | Grants | $2,406.78 |
| Prof Svc-Software LicensesFeb 15, 2022 · Recreation Programs | Expense | General Fund | $2,397.00 |
| Part-Time Employees WagesAug 13, 2021 · Recreations Centers | Expense | General Fund | $2,389.53 |
| Part-Time Employees WagesJun 30, 2022 · Tennis | Expense | General Fund | $2,386.54 |
| Utilsvc-ElectricityJul 30, 2021 · Recreations Centers | Expense | General Fund | $2,384.48 |
| Prof Svc-Class InstructorsOct 4, 2021 · Recreation Programs | Expense | General Fund | $2,372.00 |
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.