City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffFeb 25, 2022 · Recreation Programs | Expense | General Fund | $2,749.15 |
| Gas and FuelMay 6, 2022 · Park Maintenance | Expense | General Fund | $2,748.21 |
| Benefits-FICAOct 22, 2021 · Recreation Programs | Expense | General Fund | $2,744.91 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $2,736.89 |
| Prof Svc-Class InstructorsMay 3, 2022 · Recreation Programs | Expense | General Fund | $2,729.00 |
| Benefits-FICAJan 14, 2022 · Recreation Programs | Expense | General Fund | $2,728.54 |
| Paid Time OffSep 10, 2021 · Park Maintenance | Expense | General Fund | $2,728.51 |
| Signs and Sign SuppliesDec 31, 2021 · Park Maintenance | Expense | General Fund | $2,727.92 |
| Mach_Equip MaintenanceOct 4, 2021 · Aquatics | Expense | General Fund | $2,726.95 |
| Utilsvc-WaterMay 12, 2022 · Park Maintenance | Expense | General Fund | $2,722.81 |
| Part-Time Employees WagesJul 16, 2021 · Tennis | Expense | General Fund | $2,720.58 |
| Part-Time Employees WagesDec 3, 2021 · Tennis | Expense | General Fund | $2,704.29 |
| Paid Time OffNov 5, 2021 · Park Maintenance | Expense | General Fund | $2,699.10 |
| Part-Time Employees WagesSep 10, 2021 · Recreation Programs | Expense | General Fund | $2,691.54 |
| Part-Time Employees WagesDec 31, 2021 · Tennis | Expense | General Fund | $2,689.64 |
| Agricultural Grounds SuppliesAug 3, 2021 · Park Maintenance | Expense | General Fund | $2,686.96 |
| Benefits-FICADec 31, 2021 · Park Maintenance | Expense | General Fund | $2,685.32 |
| Computer SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $2,683.64 |
| Utilsvc-WaterJan 11, 2022 · Park Maintenance | Expense | General Fund | $2,683.63 |
| Part-Time Employees WagesSep 10, 2021 · Tennis | Expense | General Fund | $2,670.07 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $2,668.97 |
| Benefits-MedicareApr 1, 2022 · Aquatics | Expense | General Fund | $2,668.00 |
| Paid Time OffJan 28, 2022 · Recreation Programs | Expense | General Fund | $2,662.96 |
| Part-Time Employees WagesSep 24, 2021 · Tennis | Expense | General Fund | $2,660.43 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $2,654.26 |
| Utilsvc-ElectricityJun 30, 2022 · Recreations Centers | Expense | General Fund | $2,647.41 |
| Awards and RecognitionFeb 23, 2022 · Recreation Programs | Expense | General Fund | $2,645.75 |
| Paid Time OffDec 17, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $2,625.82 |
| Equipment Rental ExpDec 13, 2021 · Recreation Programs | Expense | General Fund | $2,625.10 |
| Full-Time SalariesJun 17, 2022 · Tennis | Expense | General Fund | $2,623.49 |
| Prof Svc-Class InstructorsFeb 25, 2022 · Recreation Programs | Expense | General Fund | $2,612.50 |
| Paid Time OffFeb 25, 2022 · Park Maintenance | Expense | General Fund | $2,609.27 |
| Prof Svc-Class InstructorsMar 7, 2022 · Recreation Programs | Expense | General Fund | $2,605.00 |
| Utilsvc-ElectricityJun 30, 2022 · Aquatics | Expense | General Fund | $2,603.03 |
| Other Rentals_Leases ExpDec 31, 2021 · Aquatics | Expense | General Fund | $2,601.20 |
| Parks MaintenanceFeb 3, 2022 · Park Maintenance | Expense | General Fund | $2,600.00 |
| Part-Time Employees WagesMay 20, 2022 · Aquatics | Expense | General Fund | $2,593.65 |
| Part-Time Employees WagesMay 20, 2022 · Aquatics | Expense | General Fund | $2,591.11 |
| Prof Svc-Software LicensesJun 30, 2022 · Recreation Programs | Expense | General Fund | $2,587.52 |
| Purchases for Resale COSJan 26, 2022 · Tennis | Expense | General Fund | $2,587.10 |
| Full-Time SalariesDec 3, 2021 · Recreation Programs | Expense | General Fund | $2,580.48 |
| Prof Svc-Sporting OfficialsAug 24, 2021 · Recreation Programs | Expense | General Fund | $2,575.00 |
| Part-Time Employees WagesJan 14, 2022 · Tennis | Expense | General Fund | $2,570.81 |
| Special Event HostingJun 30, 2022 · Recreation Programs | Expense | General Fund | $2,569.77 |
| Part-Time Employees WagesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $2,563.87 |
| Benefits-FICADec 17, 2021 · Park Maintenance | Expense | General Fund | $2,560.46 |
| Utilsvc-ElectricityJul 30, 2021 · Library | Expense | General Fund | $2,557.32 |
| Utilsvc-WaterDec 28, 2021 · Park Maintenance | Expense | General Fund | $2,555.43 |
| Prof Svc-Software LicensesOct 13, 2021 · Recreation Programs | Expense | General Fund | $2,555.13 |
| Safety First Aid SuppliesMar 31, 2022 · Aquatics | Expense | General Fund | $2,550.44 |
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.