City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks MaintenanceJun 7, 2022 · Park Maintenance | Expense | General Fund | $4,051.41 |
| Benefits-ASRSAug 13, 2021 · Park Maintenance | Expense | General Fund | $4,050.20 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $4,038.87 |
| Part-Time Employees WagesApr 22, 2022 · Aquatics | Expense | General Fund | $4,034.43 |
| Op Equip Tool Part Under 10KAug 31, 2021 · Park Maintenance | Expense | General Fund | $4,030.08 |
| Prof Svc-Sporting OfficialsOct 22, 2021 · Recreation Programs | Expense | General Fund | $4,025.00 |
| Full-Time SalariesNov 5, 2021 · Aquatics | Expense | General Fund | $4,011.32 |
| Postage and MailingsOct 14, 2021 · Recreation Programs | Expense | General Fund | $4,000.00 |
| Parks MaintenanceFeb 10, 2022 · Park Maintenance | Expense | General Fund | $4,000.00 |
| Full-Time SalariesApr 1, 2022 · Recreation Programs | Expense | General Fund | $4,000.00 |
| Postage and MailingsMay 5, 2022 · Recreation Programs | Expense | General Fund | $4,000.00 |
| Prof Svc-Sporting OfficialsOct 28, 2021 · Recreation Programs | Expense | General Fund | $4,000.00 |
| Operational SuppliesApr 30, 2022 · Park Maintenance | Expense | General Fund | $3,999.82 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $3,994.64 |
| Part-Time Employees WagesJan 14, 2022 · Tennis | Expense | General Fund | $3,989.91 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $3,987.74 |
| Gas and FuelOct 11, 2021 · Park Maintenance | Expense | General Fund | $3,986.16 |
| Part-Time Employees WagesDec 31, 2021 · Tennis | Expense | General Fund | $3,984.51 |
| Part-Time Employees WagesDec 17, 2021 · Tennis | Expense | General Fund | $3,977.78 |
| Benefits-FICAJun 3, 2022 · Recreation Programs | Expense | General Fund | $3,977.76 |
| Holiday PayJun 17, 2022 · Park Maintenance | Expense | General Fund | $3,977.42 |
| Part-Time Employees WagesMay 20, 2022 · Aquatics | Expense | General Fund | $3,976.71 |
| Operational SuppliesAug 31, 2021 · Aquatics | Expense | General Fund | $3,966.57 |
| Part-Time Employees WagesFeb 11, 2022 · Aquatics | Expense | General Fund | $3,965.94 |
| Benefits-FICAJun 30, 2022 · Park Maintenance | Expense | General Fund | $3,964.30 |
| Benefits-Medical HMONov 19, 2021 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOFeb 11, 2022 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOJan 28, 2022 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMONov 5, 2021 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOSep 10, 2021 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOJan 14, 2022 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOOct 8, 2021 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOSep 24, 2021 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Benefits-Medical HMOOct 22, 2021 · Recreation Programs | Expense | General Fund | $3,960.75 |
| Utilsvc-WaterNov 24, 2021 · Park Maintenance | Expense | General Fund | $3,959.82 |
| Part-Time Employees WagesNov 5, 2021 · Park Maintenance | Expense | General Fund | $3,957.49 |
| Part-Time Employees WagesJul 30, 2021 · Park Maintenance | Expense | General Fund | $3,950.38 |
| Full-Time SalariesFeb 11, 2022 · Aquatics | Expense | General Fund | $3,948.16 |
| Utilsvc-WaterApr 27, 2022 · Park Maintenance | Expense | General Fund | $3,944.39 |
| Gas and FuelMar 11, 2022 · Park Maintenance | Expense | General Fund | $3,940.50 |
| Part-Time Employees WagesJul 2, 2021 · Park Maintenance | Expense | General Fund | $3,936.18 |
| Part-Time Employees WagesDec 17, 2021 · Park Maintenance | Expense | General Fund | $3,921.96 |
| Prof Svc-Service AgreementsApr 8, 2022 · Special Events | Expense | General Fund | $3,920.00 |
| Benefits-FICAJun 30, 2022 · Recreation Programs | Expense | General Fund | $3,910.05 |
| Utilsvc-Propane_Natural GasMay 12, 2022 · Aquatics | Expense | General Fund | $3,891.88 |
| Operational SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $3,874.33 |
| Mach_Equip MaintenanceJun 14, 2022 · Aquatics | Expense | General Fund | $3,869.28 |
| Part-Time Employees WagesSep 10, 2021 · Recreation Programs | Expense | General Fund | $3,852.44 |
| Utilsvc-ElectricityApr 13, 2022 · Aquatics | Expense | General Fund | $3,851.60 |
| Part-Time Employees WagesJul 16, 2021 · Park Maintenance | Expense | General Fund | $3,850.91 |
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.