City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareApr 1, 2022 · Tennis | Expense | General Fund | $348.00 |
| Overtime CompensationSep 24, 2021 · Park Maintenance | Expense | General Fund | $347.45 |
| Special Event HostingOct 31, 2021 · Recreation Programs | Expense | General Fund | $347.07 |
| Printing ServicesMar 31, 2022 · Recreation Programs | Expense | General Fund | $346.70 |
| Overtime CompensationJul 2, 2021 · Recreation Programs | Expense | General Fund | $346.32 |
| Overtime CompensationAug 13, 2021 · Recreation Programs | Expense | General Fund | $346.32 |
| Cleaning Janitorial SuppliesAug 5, 2021 · Park Maintenance | Expense | General Fund | $345.53 |
| Building_Structure Rental ExpApr 30, 2022 · Recreation Programs | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpJun 30, 2022 · Recreation Programs | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpJan 31, 2022 · Recreation Programs | Expense | General Fund | $345.02 |
| Building_Structure Rental ExpMay 31, 2022 · Recreation Programs | Expense | General Fund | $345.02 |
| Workers CompensationApr 1, 2022 · Recreation Programs | Expense | General Fund | $343.85 |
| Benefits-457 401ACONTRIB MatchMar 25, 2022 · Park Maintenance | Expense | General Fund | $343.26 |
| Other Rentals_Leases ExpJan 24, 2022 · Recreation Programs | Expense | General Fund | $342.86 |
| Paid Sick PayNov 5, 2021 · Recreation Programs | Expense | General Fund | $342.50 |
| Benefits-ASRSAug 13, 2021 · Aquatics | Expense | General Fund | $342.34 |
| Repair Maintenance SuppliesMar 31, 2022 · Park Maintenance | Expense | General Fund | $342.25 |
| Benefits-457 401ACONTRIB MatchApr 8, 2022 · Park Maintenance | Expense | General Fund | $341.90 |
| Part-Time Employees WagesMar 11, 2022 · Recreations Centers | Expense | General Fund | $341.76 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $339.20 |
| Prof Svc-Service AgreementsOct 28, 2021 · Aquatics | Expense | General Fund | $339.10 |
| Other Rentals_Leases ExpMay 31, 2022 · Aquatics | Expense | General Fund | $339.10 |
| Paid Sick PayMar 11, 2022 · Recreation Programs | Expense | General Fund | $338.82 |
| Part-Time Employees WagesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $338.50 |
| Benefits-ASRSFeb 25, 2022 · Tennis | Expense | General Fund | $338.10 |
| Repair Maintenance SuppliesSep 15, 2021 · Park Maintenance | Expense | General Fund | $337.94 |
| Overtime CompensationJun 30, 2022 · Aquatics | Expense | General Fund | $337.92 |
| Part-Time Employees WagesJun 3, 2022 · Aquatics | Expense | General Fund | $337.88 |
| Furn Fixture Equip Under 10KJun 30, 2022 · Recreation Programs | Expense | General Fund | $336.96 |
| Furn Fixture Equip Under 10KJun 23, 2022 · Recreation Programs | Expense | General Fund | $336.47 |
| Prof Svc-Sporting OfficialsMay 11, 2022 · Recreation Programs | Expense | General Fund | $336.00 |
| Paid Time OffNov 5, 2021 · Aquatics | Expense | General Fund | $335.08 |
| Benefits-457 401ACONTRIB MatchMay 6, 2022 · Park Maintenance | Expense | General Fund | $335.01 |
| Benefits-457 401ACONTRIB MatchJun 3, 2022 · Park Maintenance | Expense | General Fund | $334.94 |
| Benefits-457 401ACONTRIB MatchMay 20, 2022 · Park Maintenance | Expense | General Fund | $334.38 |
| Part-Time Employees WagesJun 30, 2022 · Recreation Programs | Expense | General Fund | $334.19 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Park Maintenance | Expense | General Fund | $333.33 |
| Travel and TrainingMar 15, 2022 · Recreation Programs | Expense | General Fund | $333.00 |
| Utilsvc-WaterAug 5, 2021 · Library | Expense | General Fund | $332.93 |
| Repair Maintenance SuppliesJan 31, 2022 · Park Maintenance | Expense | General Fund | $332.88 |
| Repair Maintenance SuppliesAug 31, 2021 · Aquatics | Expense | General Fund | $331.99 |
| Benefits-FICASep 24, 2021 · Aquatics | Expense | General Fund | $331.96 |
| Operational SuppliesOct 31, 2021 · Aquatics | Expense | General Fund | $331.83 |
| Agricultural Grounds SuppliesDec 22, 2021 · Park Maintenance | Expense | General Fund | $331.03 |
| Benefits-FICAJan 14, 2022 · Recreation Programs | Expense | General Fund | $330.83 |
| Operational SuppliesOct 31, 2021 · Recreations Centers | Expense | General Fund | $329.98 |
| Building_Structure Rental ExpJun 14, 2022 · Recreation Programs | Expense | General Fund | $329.88 |
| Paid Sick PayMay 6, 2022 · Recreation Programs | Expense | General Fund | $329.60 |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Park Maintenance | Expense | General Fund | $329.42 |
| Overtime CompensationJul 30, 2021 · Recreation Programs | Expense | General Fund | $328.69 |
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.