City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Software LicensesJun 30, 2022 · Recreation Programs | Expense | General Fund | $379.67 |
| Utilsvc-WaterDec 8, 2021 · Park Maintenance | Expense | General Fund | $379.55 |
| Part-Time Employees WagesDec 31, 2021 · Aquatics | Expense | General Fund | $378.87 |
| Pest Control ServicesMay 18, 2022 · Park Maintenance | Expense | General Fund | $378.00 |
| Part-Time Employees WagesJun 3, 2022 · Aquatics | Expense | General Fund | $377.60 |
| Operational SuppliesApr 30, 2022 · Recreation Programs | Expense | General Fund | $377.09 |
| Part-Time Employees WagesAug 13, 2021 · Recreation Programs | Expense | General Fund | $376.65 |
| Cleaning Janitorial SuppliesAug 31, 2021 · Recreation Programs | Expense | General Fund | $376.41 |
| Cleaning Janitorial SuppliesAug 31, 2021 · Recreation Programs | Expense | General Fund | $376.41 |
| UniformsMar 31, 2022 · Aquatics | Expense | General Fund | $375.50 |
| Paid Sick PayJan 28, 2022 · Recreation Programs | Expense | General Fund | $374.40 |
| Benefits-FICAJul 30, 2021 · Aquatics | Expense | General Fund | $374.01 |
| Printing ServicesMay 31, 2022 · Tennis | Expense | General Fund | $373.85 |
| Computer SuppliesAug 31, 2021 · Park Maintenance | Expense | General Fund | $373.83 |
| Prof Svc-Service AgreementsOct 31, 2021 · Recreation Programs | Expense | General Fund | $373.75 |
| Utilsvc-WaterAug 17, 2021 · Aquatics | Expense | General Fund | $373.43 |
| Furn Fixture Equip Under 10KMay 31, 2022 · Tennis | Expense | General Fund | $372.63 |
| Benefits-FICAApr 1, 2022 · Recreation Programs | Expense | General Fund | $372.00 |
| Utilsvc-WaterApr 6, 2022 · Recreation Programs | Expense | General Fund | $371.50 |
| Paid Sick PayFeb 11, 2022 · Recreation Programs | Expense | General Fund | $371.20 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · Park Maintenance | Expense | General Fund | $370.70 |
| Paid Time OffDec 3, 2021 · Recreation Programs | Expense | General Fund | $368.64 |
| Holiday PayJan 28, 2022 · Recreation Programs | Expense | General Fund | $368.64 |
| Utilsvc-ElectricitySep 27, 2021 · Library | Expense | General Fund | $368.13 |
| Part-Time Employees WagesJun 30, 2022 · Recreation Programs | Expense | General Fund | $368.03 |
| Prof Svc-Pre-Employment SvcNov 16, 2021 · Recreation Programs | Expense | General Fund | $368.00 |
| Utilsvc-ElectricityJul 30, 2021 · Library | Expense | General Fund | $367.95 |
| Printing ServicesAug 31, 2021 · Recreation Programs | Expense | General Fund | $367.54 |
| Paid Sick PayApr 22, 2022 · Recreation Programs | Expense | General Fund | $367.51 |
| Utilsvc-WaterSep 1, 2021 · Library | Expense | General Fund | $367.28 |
| Benefits-457 401ACONTRIB MatchNov 19, 2021 · Park Maintenance | Expense | General Fund | $366.07 |
| Travel and TrainingJul 31, 2021 · Aquatics | Expense | General Fund | $366.00 |
| Benefits-457 401ACONTRIB MatchDec 3, 2021 · Park Maintenance | Expense | General Fund | $365.99 |
| Holiday PayApr 22, 2022 · Recreation Programs | Expense | General Fund | $365.58 |
| Office SuppliesJan 31, 2022 · Tennis | Expense | General Fund | $365.52 |
| Prof Svc-Recording_LicensefeesJun 30, 2022 · Aquatics | Expense | General Fund | $365.00 |
| Prof Svc-Recording_LicensefeesApr 30, 2022 · Aquatics | Expense | General Fund | $365.00 |
| Overtime CompensationApr 8, 2022 · Park Maintenance | Expense | General Fund | $364.43 |
| Benefits-FICASep 10, 2021 · Aquatics | Expense | General Fund | $364.20 |
| Utilsvc-StormwaterJun 30, 2022 · Recreations Centers | Expense | General Fund | $363.00 |
| Operational SuppliesJul 31, 2021 · Recreation Programs | Expense | General Fund | $362.81 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $361.68 |
| Signs and Sign SuppliesOct 14, 2021 · Special Events | Expense | General Fund | $361.64 |
| Special Event HostingApr 30, 2022 · Recreation Programs | Expense | General Fund | $361.62 |
| Safety First Aid SuppliesApr 21, 2022 · Park Maintenance | Expense | General Fund | $361.54 |
| Part-Time Employees WagesNov 5, 2021 · Recreations Centers | Expense | General Fund | $361.52 |
| Benefits-457 401ACONTRIB MatchOct 22, 2021 · Park Maintenance | Expense | General Fund | $361.26 |
| Utilsvc-ElectricityJun 29, 2022 · Library | Expense | General Fund | $360.70 |
| Part-Time Employees WagesJun 3, 2022 · Recreations Centers | Expense | General Fund | $360.45 |
| Prof Svc-Sporting OfficialsJul 15, 2021 · Recreation Programs | Expense | General Fund | $360.00 |
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.