City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 16, 2021 · Recreations Centers | Expense | General Fund | $417.50 |
| Part-Time Employees WagesMar 11, 2022 · Aquatics | Expense | General Fund | $417.04 |
| Utilsvc-WaterSep 1, 2021 · Aquatics | Expense | General Fund | $416.86 |
| Workers CompensationJan 28, 2022 · Recreation Programs | Expense | General Fund | $416.81 |
| Part-Time Employees WagesOct 8, 2021 · Special Events | Expense | General Fund | $416.31 |
| Janitorial ServicesFeb 23, 2022 · Special Events | Expense | General Fund | $416.00 |
| Benefits-FICAFeb 22, 2022 · Park Maintenance | Expense | General Fund | $415.99 |
| Part-Time Employees WagesJan 14, 2022 · Recreation Programs | Expense | General Fund | $415.13 |
| Operational SuppliesAug 31, 2021 · Aquatics | Expense | General Fund | $414.88 |
| Benefits-FICAJun 17, 2022 · Aquatics | Expense | General Fund | $414.70 |
| Workers CompensationSep 24, 2021 · Recreation Programs | Expense | General Fund | $414.48 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $413.65 |
| Paid Sick PayOct 8, 2021 · Recreation Programs | Expense | General Fund | $412.48 |
| Paid Sick PayApr 8, 2022 · Recreation Programs | Expense | General Fund | $412.48 |
| Part-Time Employees WagesJul 30, 2021 · Recreation Programs | Expense | General Fund | $411.17 |
| Overtime CompensationDec 17, 2021 · Aquatics | Expense | General Fund | $411.10 |
| Op Equip Tool Part Under 10KMar 31, 2022 · Park Maintenance | Expense | General Fund | $410.91 |
| Operational SuppliesApr 30, 2022 · Tennis | Expense | General Fund | $410.39 |
| Utilsvc-WaterJul 7, 2021 · Library | Expense | General Fund | $410.23 |
| Workers CompensationDec 3, 2021 · Recreation Programs | Expense | General Fund | $409.97 |
| Operational SuppliesJul 31, 2021 · Recreation Programs | Expense | General Fund | $409.69 |
| Operational SuppliesJan 26, 2022 · Recreation Programs | Expense | General Fund | $409.64 |
| Utilsvc-WaterNov 4, 2021 · Park Maintenance | Expense | General Fund | $409.62 |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | $409.56 |
| Building MaintenanceAug 10, 2021 · Aquatics | Expense | General Fund | $408.91 |
| Benefits-Alt Contrib Rate ASRSApr 1, 2022 · Recreation Programs | Expense | General Fund | $408.80 |
| Workers CompensationDec 31, 2021 · Recreation Programs | Expense | General Fund | $408.57 |
| Safety First Aid SuppliesJul 31, 2021 · Recreation Programs | Expense | General Fund | $408.30 |
| Part-Time Employees WagesAug 18, 2021 · Recreations Centers | Expense | General Fund | $406.89 |
| Utilsvc-WaterFeb 15, 2022 · Aquatics | Expense | General Fund | $406.35 |
| Prof Svc-Service AgreementsMar 31, 2022 · Recreation Programs | Expense | General Fund | $406.25 |
| Utilsvc-WaterApr 8, 2022 · Park Maintenance | Expense | General Fund | $406.03 |
| Prof Svc-Sporting OfficialsNov 22, 2021 · Recreation Programs | Expense | General Fund | $405.00 |
| Building MaintenanceAug 31, 2021 · Park Maintenance | Expense | General Fund | $403.80 |
| Cptl-Improvements to LandSep 30, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $403.77 |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | $403.66 |
| Awards and RecognitionAug 31, 2021 · Recreation Programs | Expense | General Fund | $403.55 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $402.92 |
| Workers CompensationAug 13, 2021 · Aquatics | Expense | General Fund | $402.82 |
| Part-Time Employees WagesAug 13, 2021 · Recreation Programs | Expense | General Fund | $402.72 |
| Part-Time Employees WagesMay 20, 2022 · Recreation Programs | Expense | General Fund | $402.56 |
| Benefits-FICANov 19, 2021 · Recreation Programs | Expense | General Fund | $402.04 |
| Operational SuppliesOct 31, 2021 · Recreation Programs | Expense | General Fund | $401.40 |
| Furn Fixture Equip Under 10KJun 23, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $401.16 |
| Parks MaintenanceMar 29, 2022 · Park Maintenance | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillJan 31, 2022 · Park Maintenance | Expense | General Fund | $400.00 |
| Utilsvc-Sanitation_LandfillFeb 28, 2022 · Park Maintenance | Expense | General Fund | $400.00 |
| Workers CompensationDec 17, 2021 · Recreation Programs | Expense | General Fund | $399.63 |
| Signs and Sign SuppliesJun 30, 2022 · Park Maintenance | Expense | General Fund | $399.52 |
| Travel and TrainingDec 31, 2021 · Recreation Programs | Expense | General Fund | $399.00 |
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.