City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 2, 2021 · Aquatics | Expense | General Fund | $4,346.40 |
| Part-Time Employees WagesMar 25, 2022 · Tennis | Expense | General Fund | $4,341.56 |
| Grounds MaintenanceMay 13, 2022 · Tennis | Expense | General Fund | $4,335.00 |
| Chemical SuppliesJun 8, 2022 · Aquatics | Expense | General Fund | $4,334.52 |
| Paid Time OffAug 13, 2021 · Recreation Programs | Expense | General Fund | $4,332.09 |
| Parks MaintenanceMar 22, 2022 · Park Maintenance | Expense | General Fund | $4,329.52 |
| Building MaintenanceJun 28, 2022 · Recreation Programs | Expense | General Fund | $4,320.00 |
| Op Equip Tool Part Under 10KMay 13, 2022 · Park Maintenance | Expense | General Fund | $4,316.33 |
| Agricultural Grounds SuppliesMay 31, 2022 · Park Maintenance | Expense | General Fund | $4,308.68 |
| Full-Time SalariesJul 30, 2021 · Aquatics | Expense | General Fund | $4,298.55 |
| Full-Time SalariesOct 8, 2021 · Aquatics | Expense | General Fund | $4,296.62 |
| Purchases for Resale COSMar 31, 2022 · Tennis | Expense | General Fund | $4,295.27 |
| Utilsvc-WaterFeb 2, 2022 · Park Maintenance | Expense | General Fund | $4,251.27 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $4,250.22 |
| Full-Time SalariesJun 17, 2022 · Aquatics | Expense | General Fund | $4,241.92 |
| Full-Time SalariesApr 22, 2022 · Aquatics | Expense | General Fund | $4,234.20 |
| Full-Time SalariesSep 10, 2021 · Aquatics | Expense | General Fund | $4,221.95 |
| Prof Svc-AdmissionsMay 31, 2022 · Recreation Programs | Expense | General Fund | $4,217.43 |
| UniformsMay 19, 2022 · Aquatics | Expense | General Fund | $4,216.77 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $4,211.62 |
| Full-Time SalariesMay 6, 2022 · Aquatics | Expense | General Fund | $4,209.31 |
| Full-Time SalariesJun 3, 2022 · Aquatics | Expense | General Fund | $4,209.31 |
| Building MaintenanceApr 21, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,208.00 |
| Operational SuppliesMay 31, 2022 · Recreation Programs | Expense | General Fund | $4,202.50 |
| Prof Svc-Service AgreementsJun 30, 2022 · Recreation Programs | Expense | General Fund | $4,200.00 |
| Full-Time SalariesApr 8, 2022 · Aquatics | Expense | General Fund | $4,194.38 |
| Gas and FuelJul 31, 2021 · Park Maintenance | Expense | General Fund | $4,192.65 |
| Full-Time SalariesMay 20, 2022 · Aquatics | Expense | General Fund | $4,184.42 |
| Benefits-Medical HMOAug 27, 2021 · Recreation Programs | Expense | General Fund | $4,153.55 |
| Full-Time SalariesOct 22, 2021 · Aquatics | Expense | General Fund | $4,147.28 |
| Full-Time SalariesDec 17, 2021 · Aquatics | Expense | General Fund | $4,147.28 |
| Full-Time SalariesMar 11, 2022 · Aquatics | Expense | General Fund | $4,147.28 |
| Benefits-Medical HMODec 17, 2021 · Recreation Programs | Expense | General Fund | $4,139.94 |
| Paid Time OffDec 31, 2021 · Recreation Programs | Expense | General Fund | $4,139.81 |
| Utilsvc-Propane_Natural GasDec 6, 2021 · Aquatics | Expense | General Fund | $4,137.70 |
| Benefits-ASRSJul 30, 2021 · Park Maintenance | Expense | General Fund | $4,118.58 |
| Postage and MailingsDec 23, 2021 · Recreation Programs | Expense | General Fund | $4,109.07 |
| Postage and MailingsMar 8, 2022 · Recreation Programs | Expense | General Fund | $4,109.07 |
| Building MaintenanceApr 29, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,109.00 |
| Benefits-ASRSJul 2, 2021 · Park Maintenance | Expense | General Fund | $4,105.63 |
| Benefits-Medical HMODec 3, 2021 · Recreation Programs | Expense | General Fund | $4,104.67 |
| Part-Time Employees WagesNov 5, 2021 · Tennis | Expense | General Fund | $4,092.84 |
| Building MaintenanceJun 30, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $4,088.46 |
| Benefits-Medical HMOJul 2, 2021 · Recreation Programs | Expense | General Fund | $4,068.00 |
| Benefits-Medical HMOJul 16, 2021 · Recreation Programs | Expense | General Fund | $4,068.00 |
| Part-Time Employees WagesJun 3, 2022 · Aquatics | Expense | General Fund | $4,066.24 |
| Postage and MailingsJul 6, 2021 · Recreation Programs | Expense | General Fund | $4,063.00 |
| Part-Time Employees WagesOct 22, 2021 · Tennis | Expense | General Fund | $4,059.10 |
| Paid Time OffJul 16, 2021 · Recreation Programs | Expense | General Fund | $4,055.27 |
| Part-Time Employees WagesJun 3, 2022 · Aquatics | Expense | General Fund | $4,051.99 |
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.