City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks MaintenanceApr 21, 2022 · Park Maintenance | Expense | General Fund | $35,471.94 |
| Full-Time SalariesJan 14, 2022 · Recreation Programs | Expense | General Fund | $35,315.18 |
| Full-Time SalariesDec 17, 2021 · Park Maintenance | Expense | General Fund | $35,078.76 |
| Other Rentals_Leases ExpMar 24, 2022 · Recreation Programs | Expense | General Fund | $34,788.43 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $34,078.04 |
| GroundskeeperParks & Rec Admin and Support | Salary | — | $33,862.40 |
| GroundskeeperRecreation Programs | Salary | — | $33,862.40 |
| Op Equip Tool Part Under 10KMay 27, 2022 · Recreation Programs | Expense | General Fund | $33,469.22 |
| Building MaintenanceNov 20, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $33,301.97 |
| Full-Time SalariesOct 8, 2021 · Park Maintenance | Expense | General Fund | $33,062.68 |
| Full-Time SalariesApr 8, 2022 · Park Maintenance | Expense | General Fund | $32,663.27 |
| Parks MaintenanceDec 15, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $32,321.69 |
| Full-Time SalariesNov 5, 2021 · Park Maintenance | Expense | General Fund | $32,235.14 |
| Part-Time Employees WagesApr 1, 2022 · Recreation Programs | Expense | General Fund | $32,000.00 |
| Parks MaintenanceMay 27, 2022 · Park Maintenance | Expense | General Fund | $31,787.00 |
| Full-Time SalariesJan 28, 2022 · Park Maintenance | Expense | General Fund | $31,618.16 |
| Full-Time SalariesDec 31, 2021 · Park Maintenance | Expense | General Fund | $31,610.50 |
| Full-Time SalariesApr 22, 2022 · Park Maintenance | Expense | General Fund | $31,200.68 |
| Prof Svc-Service AgreementsDec 1, 2021 · Special Events | Expense | General Fund | $30,955.28 |
| Utilsvc-ElectricityOct 29, 2021 · Park Maintenance | Expense | General Fund | $30,925.57 |
| Paid Time OffJul 30, 2021 · Recreation Programs | Expense | General Fund | $30,715.50 |
| Prof Svc-Service AgreementsSep 29, 2021 · Special Events | Expense | General Fund | $30,680.00 |
| OFS-Asset DispositionParks & Rec Admin and Support | Revenue | GW Capital Accounts | $30,677.39 |
| Full-Time SalariesSep 10, 2021 · Park Maintenance | Expense | General Fund | $30,377.27 |
| Utilsvc-ElectricityMay 16, 2022 · Park Maintenance | Expense | General Fund | $30,209.36 |
| Utilsvc-ElectricityJun 15, 2022 · Park Maintenance | Expense | General Fund | $30,115.21 |
| Full-Time SalariesMar 25, 2022 · Park Maintenance | Expense | General Fund | $30,095.43 |
| Full-Time SalariesMar 11, 2022 · Park Maintenance | Expense | General Fund | $30,056.42 |
| Building MaintenanceMay 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $29,926.04 |
| Full-Time SalariesSep 24, 2021 · Park Maintenance | Expense | General Fund | $29,869.22 |
| Full-Time SalariesMay 6, 2022 · Park Maintenance | Expense | General Fund | $29,856.93 |
| Building MaintenanceMar 4, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $29,818.00 |
| Utilsvc-ElectricityDec 16, 2021 · Park Maintenance | Expense | General Fund | $29,566.15 |
| Full-Time SalariesFeb 25, 2022 · Park Maintenance | Expense | General Fund | $29,527.07 |
| Full-Time SalariesOct 22, 2021 · Park Maintenance | Expense | General Fund | $29,509.12 |
| Full-Time SalariesFeb 11, 2022 · Park Maintenance | Expense | General Fund | $29,318.30 |
| Full-Time SalariesAug 13, 2021 · Park Maintenance | Expense | General Fund | $29,017.80 |
| Full-Time SalariesNov 19, 2021 · Park Maintenance | Expense | General Fund | $28,930.40 |
| Utilsvc-ElectricityJun 30, 2022 · Park Maintenance | Expense | General Fund | $28,687.95 |
| Full-Time SalariesJun 17, 2022 · Park Maintenance | Expense | General Fund | $28,570.59 |
| Utilsvc-ElectricityApr 13, 2022 · Park Maintenance | Expense | General Fund | $28,170.27 |
| Full-Time SalariesJul 2, 2021 · Park Maintenance | Expense | General Fund | $28,154.44 |
| Parks MaintenanceJun 28, 2022 · Park Maintenance | Expense | General Fund | $28,133.47 |
| Full-Time SalariesAug 27, 2021 · Park Maintenance | Expense | General Fund | $28,089.40 |
| Cptl-Design EngineeringFeb 28, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $27,760.00 |
| Building MaintenanceMar 22, 2022 · Park Maintenance | Expense | General Fund | $27,755.00 |
| Full-Time SalariesJun 3, 2022 · Park Maintenance | Expense | General Fund | $27,573.94 |
| Agricultural Grounds SuppliesJun 7, 2022 · Park Maintenance | Expense | General Fund | $27,305.29 |
| Full-Time SalariesMay 20, 2022 · Park Maintenance | Expense | General Fund | $26,969.21 |
| Full-Time SalariesJan 14, 2022 · Park Maintenance | Expense | General Fund | $26,558.23 |
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.