City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Cptl-Design EngineeringFeb 7, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $26,178.50 |
| Utilsvc-WaterJun 30, 2022 · Park Maintenance | Expense | General Fund | $26,114.76 |
| Grounds MaintenanceOct 13, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $25,373.47 |
| Grounds MaintenanceJan 28, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $25,250.00 |
| Grounds MaintenanceNov 2, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $24,750.00 |
| Full-Time SalariesDec 3, 2021 · Park Maintenance | Expense | General Fund | $24,460.35 |
| Utilsvc-ElectricityMar 14, 2022 · Park Maintenance | Expense | General Fund | $24,312.08 |
| Utilsvc-WaterJul 7, 2021 · Park Maintenance | Expense | General Fund | $24,061.65 |
| Part-Time Employees WagesApr 1, 2022 · Tennis | Expense | General Fund | $24,000.00 |
| Full-Time SalariesJul 16, 2021 · Park Maintenance | Expense | General Fund | $23,375.85 |
| Utilsvc-ElectricityFeb 16, 2022 · Park Maintenance | Expense | General Fund | $23,077.67 |
| Printing ServicesApr 25, 2022 · Recreation Programs | Expense | General Fund | $22,337.00 |
| Utilsvc-ElectricityNov 2, 2021 · Park Maintenance | Expense | General Fund | $22,318.48 |
| Full-Time SalariesJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $22,186.34 |
| Building MaintenanceDec 23, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $22,151.68 |
| Parks MaintenanceMay 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $22,115.01 |
| Furn Fixture Equip Under 10KJun 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $22,096.31 |
| Cptl-Design EngineeringMar 21, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $21,810.38 |
| Full-Time SalariesJul 30, 2021 · Park Maintenance | Expense | General Fund | $21,733.19 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $21,625.08 |
| Parks MaintenanceNov 5, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $21,444.92 |
| Utilsvc-ElectricityJul 30, 2021 · Park Maintenance | Expense | General Fund | $21,350.32 |
| Prof Svc-Service AgreementsJul 6, 2021 · Special Events | Expense | General Fund | $21,300.00 |
| Other Rentals_Leases ExpJun 14, 2022 · Recreation Programs | Expense | General Fund | $21,243.30 |
| Parks MaintenanceJan 10, 2022 · Park Maintenance | Expense | General Fund | $20,703.78 |
| Parks MaintenanceJun 8, 2022 · Park Maintenance | Expense | General Fund | $20,686.32 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $20,426.44 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $20,390.35 |
| Building MaintenanceJun 23, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $20,301.89 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $20,245.08 |
| Prof Svc-Service AgreementsDec 2, 2021 · Library | Expense | General Fund | $20,134.48 |
| Part-Time Employees WagesApr 1, 2022 · Recreation Programs | Expense | General Fund | $20,000.00 |
| Op Equip Tool Part Under 10KJun 30, 2022 · Park Maintenance | Expense | General Fund | $19,739.61 |
| Awards and RecognitionNov 4, 2021 · Recreation Programs | Expense | General Fund | $19,479.84 |
| Part-Time Employees WagesJun 17, 2022 · Recreation Programs | Expense | General Fund | $19,449.81 |
| Utilsvc-ElectricityDec 21, 2021 · Park Maintenance | Expense | General Fund | $19,367.28 |
| Agricultural Grounds SuppliesOct 13, 2021 · Park Maintenance | Expense | General Fund | $19,201.78 |
| Prof Svc-Service AgreementsOct 25, 2021 · Library | Expense | General Fund | $18,326.34 |
| Agricultural Grounds SuppliesApr 14, 2022 · Park Maintenance | Expense | General Fund | $18,215.78 |
| Cptl-Design EngineeringSep 15, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $18,106.00 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $18,049.89 |
| Prof Svc-Service AgreementsApr 6, 2022 · Library | Expense | General Fund | $18,031.51 |
| Part-Time Employees WagesApr 1, 2022 · Tennis | Expense | General Fund | $18,000.00 |
| Furn Fixture Equip Under 10KMay 31, 2022 · Recreation Programs | Expense | General Fund | $17,980.02 |
| Utilsvc-ElectricityJan 25, 2022 · Park Maintenance | Expense | General Fund | $17,919.91 |
| Other Rentals_Leases ExpJun 30, 2022 · Recreation Programs | Expense | General Fund | $17,853.82 |
| Cptl-Design EngineeringDec 22, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $17,740.00 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $17,702.05 |
| Cptl-Design EngineeringOct 31, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $17,678.00 |
| Grant Revenue-OtherAquatics | Revenue | Grants | $17,593.22 |
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.