City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesNov 19, 2021 · Recreation Programs | Expense | General Fund | $3,155.17 |
| Part-Time Employees WagesOct 22, 2021 · Tennis | Expense | General Fund | $3,151.41 |
| Holiday PaySep 24, 2021 · Park Maintenance | Expense | General Fund | $3,145.64 |
| Part-Time Employees WagesJul 2, 2021 · Tennis | Expense | General Fund | $3,145.61 |
| Full-Time SalariesMar 25, 2022 · Aquatics | Expense | General Fund | $3,142.04 |
| Building MaintenanceFeb 28, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $3,128.00 |
| Taxes Charges Service FeesNov 30, 2021 · Recreation Programs | Expense | General Fund | $3,127.99 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $3,127.00 |
| Utilsvc-ElectricityDec 21, 2021 · Library | Expense | General Fund | $3,121.34 |
| Part-Time Employees WagesApr 8, 2022 · Park Maintenance | Expense | General Fund | $3,112.00 |
| Prof Svc-Class InstructorsSep 7, 2021 · Recreations Centers | Expense | General Fund | $3,100.00 |
| Utilsvc-WaterFeb 15, 2022 · Park Maintenance | Expense | General Fund | $3,099.35 |
| Part-Time Employees WagesMay 20, 2022 · Park Maintenance | Expense | General Fund | $3,097.78 |
| Holiday PayDec 31, 2021 · Park Maintenance | Expense | General Fund | $3,086.10 |
| Parks MaintenanceMay 13, 2022 · Park Maintenance | Expense | General Fund | $3,083.00 |
| Prof Svc-Service AgreementsMar 24, 2022 · Special Events | Expense | General Fund | $3,079.30 |
| Holiday PayMar 11, 2022 · Park Maintenance | Expense | General Fund | $3,079.12 |
| Prof Svc-Service AgreementsJan 19, 2022 · Special Events | Expense | General Fund | $3,076.11 |
| Part-Time Employees WagesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $3,075.01 |
| Part-Time Employees WagesMay 6, 2022 · Aquatics | Expense | General Fund | $3,071.34 |
| Utilsvc-WaterAug 26, 2021 · Park Maintenance | Expense | General Fund | $3,055.79 |
| Prof Svc-Sporting OfficialsJul 21, 2021 · Recreation Programs | Expense | General Fund | $3,055.00 |
| Part-Time Employees WagesAug 13, 2021 · Recreations Centers | Expense | General Fund | $3,052.30 |
| Furn Fixture Equip Under 10KMay 31, 2022 · Park Maintenance | Expense | General Fund | $3,049.46 |
| Part-Time Employees WagesFeb 25, 2022 · Aquatics | Expense | General Fund | $3,037.38 |
| Benefits-FICAFeb 11, 2022 · Park Maintenance | Expense | General Fund | $3,032.93 |
| Benefits-FICAFeb 25, 2022 · Recreation Programs | Expense | General Fund | $3,026.22 |
| Part-Time Employees WagesMar 11, 2022 · Tennis | Expense | General Fund | $3,025.21 |
| Part-Time Employees WagesJul 30, 2021 · Recreations Centers | Expense | General Fund | $3,022.29 |
| Paid Sick PayAug 27, 2021 · Park Maintenance | Expense | General Fund | $3,016.81 |
| Part-Time Employees WagesApr 8, 2022 · Aquatics | Expense | General Fund | $3,010.60 |
| Full-Time SalariesJan 14, 2022 · Recreation Programs | Expense | General Fund | $3,006.93 |
| Paid Time OffOct 22, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $3,000.86 |
| Chemical SuppliesAug 16, 2021 · Aquatics | Expense | General Fund | $2,990.25 |
| Full-Time SalariesDec 31, 2021 · Recreation Programs | Expense | General Fund | $2,983.71 |
| Parks MaintenanceSep 15, 2021 · Park Maintenance | Expense | General Fund | $2,982.80 |
| UniformsJun 30, 2022 · Park Maintenance | Expense | General Fund | $2,978.10 |
| Benefits-FICAAug 13, 2021 · Recreation Programs | Expense | General Fund | $2,977.60 |
| Part-Time Employees WagesMar 11, 2022 · Park Maintenance | Expense | General Fund | $2,966.20 |
| Employee Certs_LicensingFeb 28, 2022 · Aquatics | Expense | General Fund | $2,961.00 |
| Part-Time Employees WagesAug 13, 2021 · Recreation Programs | Expense | General Fund | $2,959.21 |
| Part-Time Employees WagesMay 6, 2022 · Park Maintenance | Expense | General Fund | $2,948.58 |
| Auto Parts LubricantsNov 22, 2021 · Park Maintenance | Expense | General Fund | $2,948.36 |
| Operational SuppliesApr 30, 2022 · Recreation Programs | Expense | General Fund | $2,946.62 |
| Prof Svc-Class InstructorsSep 17, 2021 · Recreation Programs | Expense | General Fund | $2,940.00 |
| Prof Svc-Service AgreementsOct 14, 2021 · Special Events | Expense | General Fund | $2,930.40 |
| Benefits-FICASep 24, 2021 · Recreation Programs | Expense | General Fund | $2,921.39 |
| Part-Time Employees WagesSep 24, 2021 · Park Maintenance | Expense | General Fund | $2,920.16 |
| Benefits-Medical EPOMay 20, 2022 · Recreation Programs | Expense | General Fund | $2,918.82 |
| Benefits-Medical EPOApr 8, 2022 · Recreation Programs | Expense | General Fund | $2,918.82 |
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.