City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJan 14, 2022 · Tennis | Expense | General Fund | $3,647.36 |
| Part-Time Employees WagesApr 22, 2022 · Tennis | Expense | General Fund | $3,640.21 |
| Op Equip Tool Part Under 10KMay 4, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $3,638.25 |
| Part-Time Employees WagesJun 30, 2022 · Recreation Programs | Expense | General Fund | $3,637.95 |
| Prof Svc-Pre-Employment SvcMar 15, 2022 · Recreation Programs | Expense | General Fund | $3,634.00 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $3,632.37 |
| Utilsvc-ElectricityFeb 16, 2022 · Library | Expense | General Fund | $3,615.78 |
| Prof Svc-Class InstructorsDec 23, 2021 · Recreation Programs | Expense | General Fund | $3,605.00 |
| Utilsvc-WaterDec 13, 2021 · Park Maintenance | Expense | General Fund | $3,597.44 |
| UniformsApr 26, 2022 · Aquatics | Expense | General Fund | $3,594.89 |
| Part-Time Employees WagesDec 17, 2021 · Aquatics | Expense | General Fund | $3,591.82 |
| Gas and FuelJan 20, 2022 · Park Maintenance | Expense | General Fund | $3,591.59 |
| Utilsvc-ElectricityNov 23, 2021 · Aquatics | Expense | General Fund | $3,589.23 |
| Prof Svc-Class InstructorsSep 29, 2021 · Recreations Centers | Expense | General Fund | $3,566.50 |
| Full-Time SalariesFeb 25, 2022 · Recreation Programs | Expense | General Fund | $3,565.52 |
| Paid Time OffAug 27, 2021 · Park Maintenance | Expense | General Fund | $3,557.78 |
| Part-Time Employees WagesFeb 11, 2022 · Tennis | Expense | General Fund | $3,549.94 |
| Part-Time Employees WagesDec 17, 2021 · Tennis | Expense | General Fund | $3,541.49 |
| Utilsvc-ElectricityMar 14, 2022 · Aquatics | Expense | General Fund | $3,536.74 |
| Paid Time OffMar 25, 2022 · Park Maintenance | Expense | General Fund | $3,521.86 |
| Building MaintenanceSep 29, 2021 · Aquatics | Expense | General Fund | $3,512.00 |
| Gas and FuelMar 28, 2022 · Park Maintenance | Expense | General Fund | $3,503.84 |
| Prof Svc-Software LicensesAug 5, 2021 · Recreation Programs | Expense | General Fund | $3,500.34 |
| Full-Time SalariesJan 28, 2022 · Aquatics | Expense | General Fund | $3,490.50 |
| Prof Svc-Pre-Employment SvcSep 17, 2021 · Recreation Programs | Expense | General Fund | $3,488.00 |
| Paid Time OffFeb 11, 2022 · Recreation Programs | Expense | General Fund | $3,482.56 |
| Prof Svc-Sporting OfficialsJun 8, 2022 · Recreation Programs | Expense | General Fund | $3,480.00 |
| Utilsvc-ElectricityDec 21, 2021 · Aquatics | Expense | General Fund | $3,479.46 |
| Benefits-FICAApr 1, 2022 · Recreations Centers | Expense | General Fund | $3,472.00 |
| Paid Time OffOct 22, 2021 · Recreation Programs | Expense | General Fund | $3,465.43 |
| Furn Fixture Equip Under 10KDec 31, 2021 · Recreation Programs | Expense | General Fund | $3,461.01 |
| Full-Time SalariesDec 31, 2021 · Aquatics | Expense | General Fund | $3,450.36 |
| Benefits-Medical PPOMar 25, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOApr 22, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOMay 6, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOApr 8, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOMay 20, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOJun 3, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOJun 17, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Benefits-Medical PPOMar 11, 2022 · Recreation Programs | Expense | General Fund | $3,447.82 |
| Part-Time Employees WagesNov 19, 2021 · Park Maintenance | Expense | General Fund | $3,438.83 |
| Part-Time Employees WagesJan 14, 2022 · Aquatics | Expense | General Fund | $3,438.05 |
| Paid Time OffMay 20, 2022 · Recreation Programs | Expense | General Fund | $3,436.08 |
| Overtime CompensationJun 30, 2022 · Park Maintenance | Expense | General Fund | $3,436.01 |
| Benefits-FICAMay 20, 2022 · Recreation Programs | Expense | General Fund | $3,430.10 |
| Part-Time Employees WagesNov 19, 2021 · Tennis | Expense | General Fund | $3,425.99 |
| Utilsvc-ElectricityFeb 16, 2022 · Aquatics | Expense | General Fund | $3,424.21 |
| Utilsvc-ElectricityJan 19, 2022 · Library | Expense | General Fund | $3,419.22 |
| Part-Time Employees WagesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $3,418.55 |
| Part-Time Employees WagesMar 11, 2022 · Aquatics | Expense | General Fund | $3,411.51 |
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.