City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJun 17, 2022 · Aquatics | Expense | General Fund | $261.25 |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | $261.15 |
| Benefits-ASRSJun 3, 2022 · Recreation Programs | Expense | General Fund | $261.11 |
| Benefits-MedicareApr 1, 2022 · Tennis | Expense | General Fund | $261.00 |
| Part-Time Employees WagesApr 22, 2022 · Recreations Centers | Expense | General Fund | $260.92 |
| Chemical SuppliesMar 22, 2022 · Aquatics | Expense | General Fund | $260.75 |
| Chemical SuppliesApr 8, 2022 · Aquatics | Expense | General Fund | $260.75 |
| Paid Sick PayDec 31, 2021 · Park Maintenance | Expense | General Fund | $260.24 |
| Prof Svc-Recording_LicensefeesMay 31, 2022 · Aquatics | Expense | General Fund | $260.00 |
| Utilsvc-ElectricityJun 21, 2022 · Park Maintenance | Expense | General Fund | $258.99 |
| UniformsApr 30, 2022 · Special Events | Expense | General Fund | $258.89 |
| Safety First Aid SuppliesSep 30, 2021 · Tennis | Expense | General Fund | $258.81 |
| Operational SuppliesAug 16, 2021 · Recreation Programs | Expense | General Fund | $258.72 |
| Benefits-ASRSApr 8, 2022 · Recreation Programs | Expense | General Fund | $258.63 |
| Special Event HostingNov 30, 2021 · Special Events | Expense | General Fund | $258.60 |
| Benefits-ASRSNov 5, 2021 · Tennis | Expense | General Fund | $258.47 |
| Benefits-ASRSNov 19, 2021 · Tennis | Expense | General Fund | $258.46 |
| Benefits-ASRSJan 28, 2022 · Recreation Programs | Expense | General Fund | $258.04 |
| Cleaning Janitorial SuppliesSep 13, 2021 · Recreation Programs | Expense | General Fund | $257.64 |
| Part-Time Employees WagesSep 24, 2021 · Recreations Centers | Expense | General Fund | $257.58 |
| Cleaning Janitorial SuppliesJun 30, 2022 · Aquatics | Expense | General Fund | $257.16 |
| Parks MaintenanceAug 10, 2021 · Park Maintenance | Expense | General Fund | $256.60 |
| Benefits-FICAJun 3, 2022 · Aquatics | Expense | General Fund | $256.19 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $256.00 |
| Operational SuppliesOct 4, 2021 · Tennis | Expense | General Fund | $255.21 |
| Cleaning Janitorial SuppliesSep 30, 2021 · Recreations Centers | Expense | General Fund | $254.98 |
| Building MaintenanceAug 31, 2021 · Tennis | Expense | General Fund | $254.93 |
| Benefits-ASRSMay 20, 2022 · Tennis | Expense | General Fund | $254.43 |
| Purchases for Resale COSApr 30, 2022 · Aquatics | Expense | General Fund | $253.89 |
| Repair Maintenance SuppliesJun 13, 2022 · Park Maintenance | Expense | General Fund | $252.45 |
| Benefits-FICAJun 3, 2022 · Aquatics | Expense | General Fund | $252.09 |
| Benefits-FICADec 31, 2021 · Recreation Programs | Expense | General Fund | $251.88 |
| Benefits-FICAOct 22, 2021 · Tennis | Expense | General Fund | $251.66 |
| Benefits-ASRSMar 25, 2022 · Recreation Programs | Expense | General Fund | $251.49 |
| Utilsvc-Sanitation_LandfillNov 15, 2021 · Park Maintenance | Expense | General Fund | $251.25 |
| Benefits-FICAJan 28, 2022 · Recreation Programs | Expense | General Fund | $251.04 |
| Overtime CompensationDec 31, 2021 · Park Maintenance | Expense | General Fund | $250.68 |
| Benefits-FICAJun 17, 2022 · Aquatics | Expense | General Fund | $250.42 |
| Prof Svc-Service AgreementsDec 15, 2021 · Recreation Programs | Expense | General Fund | $250.00 |
| Postage and MailingsJan 24, 2022 · Recreation Programs | Expense | General Fund | $250.00 |
| Postage and MailingsNov 8, 2021 · Recreation Programs | Expense | General Fund | $250.00 |
| Dues and MembershipsApr 30, 2022 · Park Maintenance | Expense | General Fund | $250.00 |
| Prof Svc-Service AgreementsNov 29, 2021 · Recreation Programs | Expense | General Fund | $250.00 |
| Part-Time Employees WagesNov 5, 2021 · Recreations Centers | Expense | General Fund | $249.76 |
| Part-Time Employees WagesDec 3, 2021 · Recreations Centers | Expense | General Fund | $249.70 |
| Benefits-ASRSApr 22, 2022 · Recreation Programs | Expense | General Fund | $249.47 |
| Paid Time OffDec 3, 2021 · Aquatics | Expense | General Fund | $248.90 |
| Paid Time OffMay 20, 2022 · Aquatics | Expense | General Fund | $248.90 |
| Utilsvc-WaterJan 6, 2022 · Aquatics | Expense | General Fund | $248.72 |
| Utilsvc-Propane_Natural GasJun 28, 2022 · Aquatics | Expense | General Fund | $248.37 |
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.