City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 24, 2021 · Special Events | Expense | General Fund | $486.35 |
| Benefits-457 401ACONTRIB MatchAug 13, 2021 · Recreation Programs | Expense | General Fund | $485.90 |
| Benefits-MedicareAug 13, 2021 · Park Maintenance | Expense | General Fund | $484.71 |
| Awards and RecognitionJun 30, 2022 · Recreation Programs | Expense | General Fund | $483.37 |
| Operational SuppliesMay 31, 2022 · Recreation Programs | Expense | General Fund | $482.91 |
| Prof Svc-AdmissionsSep 30, 2021 · Recreation Programs | Expense | General Fund | $481.96 |
| Computer SuppliesSep 16, 2021 · Park Maintenance | Expense | General Fund | $481.78 |
| Part-Time Employees WagesDec 17, 2021 · Recreation Programs | Expense | General Fund | $480.86 |
| Utilsvc-Cell Phone_PagersMar 31, 2022 · Recreation Programs | Expense | General Fund | $480.12 |
| Spcl Pay-StipendDec 3, 2021 · Recreation Programs | Expense | General Fund | $480.00 |
| Spcl Pay-StipendAug 13, 2021 · Recreation Programs | Expense | General Fund | $480.00 |
| Spcl Pay-StipendFeb 11, 2022 · Recreation Programs | Expense | General Fund | $480.00 |
| Spcl Pay-StipendJan 14, 2022 · Recreation Programs | Expense | General Fund | $480.00 |
| Prof Svc-Class InstructorsDec 15, 2021 · Recreation Programs | Expense | General Fund | $480.00 |
| Prof Svc-Sporting OfficialsJun 24, 2022 · Recreation Programs | Expense | General Fund | $480.00 |
| Operational SuppliesMar 31, 2022 · Recreation Programs | Expense | General Fund | $479.61 |
| Paid Sick PayNov 5, 2021 · Recreation Programs | Expense | General Fund | $478.88 |
| Utilsvc-Sanitation_LandfillFeb 2, 2022 · Park Maintenance | Expense | General Fund | $478.81 |
| Benefits-FICAJan 28, 2022 · Tennis | Expense | General Fund | $477.99 |
| Part-Time Employees WagesSep 24, 2021 · Aquatics | Expense | General Fund | $477.31 |
| Chemical SuppliesNov 16, 2021 · Aquatics | Expense | General Fund | $477.19 |
| Utilsvc-Sanitation_LandfillMay 4, 2022 · Park Maintenance | Expense | General Fund | $477.08 |
| Lease RevenueSpecial Events | Revenue | General Fund | $476.57 |
| Benefits-457 401ACONTRIB MatchFeb 11, 2022 · Recreation Programs | Expense | General Fund | $475.88 |
| Benefits-FICAFeb 25, 2022 · Recreation Programs | Expense | General Fund | $474.91 |
| Utilsvc-WaterSep 1, 2021 · Tennis | Expense | General Fund | $474.83 |
| Operational SuppliesMar 31, 2022 · Tennis | Expense | General Fund | $474.75 |
| Prof Svc-Service AgreementsOct 31, 2021 · Recreation Programs | Expense | General Fund | $473.61 |
| Mach_Equip MaintenanceAug 24, 2021 · Aquatics | Expense | General Fund | $472.29 |
| Utilsvc-ElectricityNov 23, 2021 · Park Maintenance | Expense | General Fund | $472.15 |
| Benefits-ASRSFeb 25, 2022 · Recreation Programs | Expense | General Fund | $472.09 |
| Benefits-FICAJun 30, 2022 · Aquatics | Expense | General Fund | $471.74 |
| Workers CompensationJun 17, 2022 · Aquatics | Expense | General Fund | $470.87 |
| Part-Time Employees WagesMar 25, 2022 · Recreation Programs | Expense | General Fund | $470.40 |
| Part-Time Employees WagesJun 30, 2022 · Recreations Centers | Expense | General Fund | $469.80 |
| Benefits-457 401ACONTRIB MatchNov 19, 2021 · Recreation Programs | Expense | General Fund | $469.41 |
| Benefits-FICAMay 6, 2022 · Tennis | Expense | General Fund | $469.24 |
| Utilsvc-WaterMar 25, 2022 · Park Maintenance | Expense | General Fund | $468.80 |
| Benefits-457 401ACONTRIB MatchNov 5, 2021 · Recreation Programs | Expense | General Fund | $468.54 |
| Paid Sick PayOct 22, 2021 · Recreation Programs | Expense | General Fund | $468.44 |
| Benefits-457 401ACONTRIB MatchSep 10, 2021 · Recreation Programs | Expense | General Fund | $468.20 |
| Benefits-FICAJul 2, 2021 · Recreations Centers | Expense | General Fund | $467.96 |
| Overtime CompensationNov 19, 2021 · Recreation Programs | Expense | General Fund | $467.78 |
| Benefits-457 401ACONTRIB MatchAug 27, 2021 · Recreation Programs | Expense | General Fund | $467.27 |
| Benefits-457 401ACONTRIB MatchDec 17, 2021 · Recreation Programs | Expense | General Fund | $466.38 |
| Printing ServicesJan 26, 2022 · Special Events | Expense | General Fund | $465.90 |
| Benefits-ASRSJan 14, 2022 · Recreation Programs | Expense | General Fund | $465.47 |
| Utilsvc-ElectricityJun 30, 2022 · Library | Expense | General Fund | $465.27 |
| Utilsvc-Sanitation_LandfillJan 6, 2022 · Special Events | Expense | General Fund | $465.00 |
| Benefits-ASRSFeb 11, 2022 · Recreation Programs | Expense | General Fund | $464.76 |
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.