City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Pre-Employment SvcJun 30, 2022 · Recreation Programs | Expense | General Fund | $464.00 |
| Benefits-MedicareApr 1, 2022 · Recreation Programs | Expense | General Fund | $464.00 |
| Benefits-FICAJun 17, 2022 · Aquatics | Expense | General Fund | $463.18 |
| Part-Time Employees WagesDec 17, 2021 · Recreation Programs | Expense | General Fund | $462.36 |
| Cleaning Janitorial SuppliesJun 28, 2022 · Park Maintenance | Expense | General Fund | $462.14 |
| Benefits-457 401ACONTRIB MatchOct 22, 2021 · Recreation Programs | Expense | General Fund | $462.05 |
| Benefits-457 401ACONTRIB MatchOct 8, 2021 · Recreation Programs | Expense | General Fund | $461.59 |
| Benefits-FICAApr 22, 2022 · Tennis | Expense | General Fund | $460.38 |
| Benefits-ASRSJun 30, 2022 · Tennis | Expense | General Fund | $459.53 |
| Holiday PayDec 3, 2021 · Tennis | Expense | General Fund | $459.14 |
| Benefits-FICASep 24, 2021 · Aquatics | Expense | General Fund | $459.14 |
| Utilsvc-ElectricityJan 19, 2022 · Park Maintenance | Expense | General Fund | $458.18 |
| Benefits-457 401ACONTRIB MatchDec 3, 2021 · Recreation Programs | Expense | General Fund | $458.12 |
| Benefits-457 401ACONTRIB MatchDec 31, 2021 · Recreation Programs | Expense | General Fund | $457.55 |
| Safety First Aid SuppliesNov 30, 2021 · Park Maintenance | Expense | General Fund | $456.17 |
| Benefits-FICAApr 8, 2022 · Tennis | Expense | General Fund | $455.99 |
| Workers CompensationAug 27, 2021 · Recreation Programs | Expense | General Fund | $455.57 |
| Benefits-FICAMar 25, 2022 · Tennis | Expense | General Fund | $455.55 |
| Workers CompensationFeb 25, 2022 · Recreation Programs | Expense | General Fund | $455.22 |
| Prof Svc-Service AgreementsDec 31, 2021 · Recreation Programs | Expense | General Fund | $455.00 |
| Benefits-ASRSDec 31, 2021 · Recreation Programs | Expense | General Fund | $454.98 |
| Benefits-457 401ACONTRIB MatchJan 14, 2022 · Recreation Programs | Expense | General Fund | $454.85 |
| Workers CompensationJul 30, 2021 · Recreation Programs | Expense | General Fund | $454.27 |
| Operational SuppliesJan 31, 2022 · Recreations Centers | Expense | General Fund | $452.42 |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | $452.22 |
| Other Rentals_Leases ExpJan 18, 2022 · Recreation Programs | Expense | General Fund | $451.77 |
| Prof Svc-Class InstructorsApr 8, 2022 · Recreation Programs | Expense | General Fund | $451.50 |
| Utilsvc-WaterAug 5, 2021 · Aquatics | Expense | General Fund | $450.81 |
| Office SuppliesAug 31, 2021 · Recreations Centers | Expense | General Fund | $450.65 |
| Safety First Aid SuppliesNov 30, 2021 · Recreation Programs | Expense | General Fund | $450.00 |
| Prof Svc-Recording_LicensefeesAug 16, 2021 · Aquatics | Expense | General Fund | $450.00 |
| Prof Svc-Recording_LicensefeesMar 31, 2022 · Aquatics | Expense | General Fund | $450.00 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $449.63 |
| Mach_Equip MaintenanceSep 13, 2021 · Aquatics | Expense | General Fund | $449.60 |
| Equipment Rental ExpApr 25, 2022 · Special Events | Expense | General Fund | $449.50 |
| Paid Time OffSep 24, 2021 · Aquatics | Expense | General Fund | $448.02 |
| Prof Svc-Sporting OfficialsNov 18, 2021 · Recreation Programs | Expense | General Fund | $448.00 |
| Prof Svc-Sporting OfficialsOct 4, 2021 · Recreation Programs | Expense | General Fund | $448.00 |
| Part-Time Employees WagesSep 10, 2021 · Recreation Programs | Expense | General Fund | $446.98 |
| Part-Time Employees WagesAug 4, 2021 · Aquatics | Expense | General Fund | $446.97 |
| Benefits-457 401ACONTRIB MatchJan 28, 2022 · Recreation Programs | Expense | General Fund | $446.52 |
| Paid Sick PayJan 28, 2022 · Recreation Programs | Expense | General Fund | $446.37 |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | $446.23 |
| Operational SuppliesJun 24, 2022 · Recreation Programs | Expense | General Fund | $445.92 |
| Operational SuppliesFeb 28, 2022 · Aquatics | Expense | General Fund | $445.44 |
| Chemical SuppliesMar 8, 2022 · Aquatics | Expense | General Fund | $443.20 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $441.29 |
| Benefits-FICAMar 11, 2022 · Tennis | Expense | General Fund | $440.10 |
| Spcl Pay-StipendOct 8, 2021 · Recreation Programs | Expense | General Fund | $440.00 |
| Spcl Pay-StipendSep 10, 2021 · Recreation Programs | Expense | General Fund | $440.00 |
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.