City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesDec 31, 2021 · Tennis | Expense | General Fund | $4,635.85 |
| Full-Time SalariesDec 3, 2021 · Tennis | Expense | General Fund | $4,634.23 |
| Utilsvc-Sanitation_LandfillFeb 15, 2022 · Park Maintenance | Expense | General Fund | $4,626.99 |
| Prof Svc-Class InstructorsJun 1, 2022 · Recreation Programs | Expense | General Fund | $4,623.00 |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | $4,621.32 |
| Utilsvc-WaterSep 22, 2021 · Park Maintenance | Expense | General Fund | $4,616.68 |
| Benefits-FICAJul 30, 2021 · Recreation Programs | Expense | General Fund | $4,609.12 |
| Benefits-ASRSNov 19, 2021 · Park Maintenance | Expense | General Fund | $4,600.65 |
| Holiday PayJul 16, 2021 · Park Maintenance | Expense | General Fund | $4,600.24 |
| Part-Time Employees WagesNov 5, 2021 · Aquatics | Expense | General Fund | $4,599.81 |
| Paid Time OffJun 3, 2022 · Park Maintenance | Expense | General Fund | $4,597.59 |
| Paid Time OffJun 30, 2022 · Park Maintenance | Expense | General Fund | $4,597.09 |
| Equipment Rental ExpFeb 3, 2022 · Special Events | Expense | General Fund | $4,594.92 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $4,590.43 |
| Prof Svc-Service AgreementsJun 30, 2022 · Recreation Programs | Expense | General Fund | $4,582.50 |
| Part-Time Employees WagesNov 19, 2021 · Tennis | Expense | General Fund | $4,574.99 |
| Benefits-ASRSMar 25, 2022 · Park Maintenance | Expense | General Fund | $4,566.57 |
| Benefits-ASRSApr 8, 2022 · Park Maintenance | Expense | General Fund | $4,566.47 |
| Part-Time Employees WagesOct 8, 2021 · Aquatics | Expense | General Fund | $4,543.14 |
| Part-Time Employees WagesAug 27, 2021 · Aquatics | Expense | General Fund | $4,538.74 |
| Benefits-ASRSOct 22, 2021 · Park Maintenance | Expense | General Fund | $4,531.79 |
| Paid Time OffJul 2, 2021 · Recreation Programs | Expense | General Fund | $4,527.96 |
| Utilsvc-ElectricityOct 27, 2021 · Aquatics | Expense | General Fund | $4,508.73 |
| Benefits-ASRSNov 5, 2021 · Park Maintenance | Expense | General Fund | $4,503.60 |
| Benefits-ASRSJun 3, 2022 · Park Maintenance | Expense | General Fund | $4,501.25 |
| Benefits-Medical HMOJan 28, 2022 · Park Maintenance | Expense | General Fund | $4,500.09 |
| Benefits-ASRSMay 6, 2022 · Park Maintenance | Expense | General Fund | $4,484.01 |
| Benefits-ASRSFeb 11, 2022 · Park Maintenance | Expense | General Fund | $4,483.37 |
| Benefits-ASRSSep 10, 2021 · Park Maintenance | Expense | General Fund | $4,479.89 |
| Agricultural Grounds SuppliesNov 29, 2021 · Park Maintenance | Expense | General Fund | $4,473.60 |
| Benefits-ASRSJul 16, 2021 · Park Maintenance | Expense | General Fund | $4,473.30 |
| Benefits-ASRSMay 20, 2022 · Park Maintenance | Expense | General Fund | $4,472.69 |
| Prof Svc-Sporting OfficialsApr 26, 2022 · Recreation Programs | Expense | General Fund | $4,470.00 |
| Community Relations SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $4,461.79 |
| Paid Time OffSep 10, 2021 · Recreation Programs | Expense | General Fund | $4,454.02 |
| Benefits-ASRSOct 8, 2021 · Park Maintenance | Expense | General Fund | $4,439.82 |
| Postage and MailingsNov 29, 2021 · Recreation Programs | Expense | General Fund | $4,429.94 |
| Benefits-ASRSSep 24, 2021 · Park Maintenance | Expense | General Fund | $4,418.54 |
| Part-Time Employees WagesDec 17, 2021 · Recreation Programs | Expense | General Fund | $4,411.55 |
| Agricultural Grounds SuppliesJun 30, 2022 · Park Maintenance | Expense | General Fund | $4,401.67 |
| Benefits-ASRSFeb 25, 2022 · Park Maintenance | Expense | General Fund | $4,400.12 |
| Part-Time Employees WagesNov 19, 2021 · Aquatics | Expense | General Fund | $4,379.45 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $4,376.02 |
| Benefits-ASRSAug 27, 2021 · Park Maintenance | Expense | General Fund | $4,371.65 |
| Paid Time OffApr 8, 2022 · Recreation Programs | Expense | General Fund | $4,359.17 |
| Utilsvc-ElectricityMay 23, 2022 · Aquatics | Expense | General Fund | $4,358.21 |
| Paid Time OffDec 31, 2021 · Park Maintenance | Expense | General Fund | $4,350.62 |
| Operational SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $4,347.95 |
| Full-Time SalariesAug 27, 2021 · Aquatics | Expense | General Fund | $4,346.40 |
| Full-Time SalariesJul 16, 2021 · Aquatics | Expense | General Fund | $4,346.40 |
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.