City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterOct 27, 2021 · Park Maintenance | Expense | General Fund | $3,849.54 |
| Part-Time Employees WagesFeb 25, 2022 · Tennis | Expense | General Fund | $3,844.92 |
| Part-Time Employees WagesOct 22, 2021 · Park Maintenance | Expense | General Fund | $3,843.82 |
| Agricultural Grounds SuppliesApr 30, 2022 · Park Maintenance | Expense | General Fund | $3,841.88 |
| Full-Time SalariesSep 24, 2021 · Aquatics | Expense | General Fund | $3,839.50 |
| Utilsvc-ElectricityApr 13, 2022 · Library | Expense | General Fund | $3,837.16 |
| Prof Svc-Sporting OfficialsMay 19, 2022 · Recreation Programs | Expense | General Fund | $3,830.00 |
| Agricultural Grounds SuppliesMay 4, 2022 · Park Maintenance | Expense | General Fund | $3,826.80 |
| Part-Time Employees WagesJan 14, 2022 · Park Maintenance | Expense | General Fund | $3,822.49 |
| Prof Svc-Class InstructorsDec 13, 2021 · Recreation Programs | Expense | General Fund | $3,820.50 |
| Prof Svc-Sporting OfficialsJun 30, 2022 · Recreation Programs | Expense | General Fund | $3,818.50 |
| Part-Time Employees WagesOct 8, 2021 · Aquatics | Expense | General Fund | $3,816.03 |
| Taxes Charges Service FeesMar 31, 2022 · Recreation Programs | Expense | General Fund | $3,806.79 |
| Paid Time OffFeb 25, 2022 · Recreation Programs | Expense | General Fund | $3,805.49 |
| Utilsvc-WaterDec 15, 2021 · Park Maintenance | Expense | General Fund | $3,785.48 |
| Part-Time Employees WagesNov 5, 2021 · Tennis | Expense | General Fund | $3,781.01 |
| Part-Time Employees WagesJun 17, 2022 · Park Maintenance | Expense | General Fund | $3,779.87 |
| Benefits-Medical HMOAug 13, 2021 · Recreation Programs | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOMar 11, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOApr 8, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOJun 17, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOApr 22, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOMay 6, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOFeb 25, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOFeb 11, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOJun 3, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOMay 20, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Benefits-Medical HMOMar 25, 2022 · Park Maintenance | Expense | General Fund | $3,767.95 |
| Special Event HostingApr 30, 2022 · Special Events | Expense | General Fund | $3,766.54 |
| Benefits-ASRSJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $3,750.91 |
| Part-Time Employees WagesMay 6, 2022 · Aquatics | Expense | General Fund | $3,738.86 |
| Furn Fixture Equip Under 10KFeb 28, 2022 · Recreation Programs | Expense | General Fund | $3,733.88 |
| Utilsvc-Cell Phone_PagersOct 31, 2021 · Park Maintenance | Expense | General Fund | $3,730.09 |
| Prof Svc-Sporting OfficialsJun 24, 2022 · Recreation Programs | Expense | General Fund | $3,720.00 |
| Workers CompensationApr 1, 2022 · Aquatics | Expense | General Fund | $3,719.17 |
| Part-Time Employees WagesAug 27, 2021 · Park Maintenance | Expense | General Fund | $3,715.92 |
| Taxes Charges Service FeesSep 30, 2021 · Recreation Programs | Expense | General Fund | $3,710.65 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $3,706.78 |
| Building MaintenanceJun 30, 2022 · Recreations Centers | Expense | General Fund | $3,700.00 |
| Prof Svc-Class InstructorsJan 18, 2022 · Recreation Programs | Expense | General Fund | $3,700.00 |
| Full-Time SalariesDec 3, 2021 · Aquatics | Expense | General Fund | $3,699.26 |
| UniformsDec 16, 2021 · Park Maintenance | Expense | General Fund | $3,679.01 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $3,678.79 |
| Full-Time SalariesFeb 25, 2022 · Aquatics | Expense | General Fund | $3,676.24 |
| Part-Time Employees WagesAug 13, 2021 · Park Maintenance | Expense | General Fund | $3,666.19 |
| Full-Time SalariesJan 14, 2022 · Aquatics | Expense | General Fund | $3,662.86 |
| Utilsvc-WaterDec 15, 2021 · Park Maintenance | Expense | General Fund | $3,662.86 |
| Purchases for Resale COSJan 31, 2022 · Tennis | Expense | General Fund | $3,655.96 |
| Parks MaintenanceMar 11, 2022 · Park Maintenance | Expense | General Fund | $3,653.22 |
| Holiday PayNov 19, 2021 · Park Maintenance | Expense | General Fund | $3,652.67 |
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.