City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Utilsvc-WaterJun 22, 2022 · Park Maintenance | Expense | General Fund | $4,889.20 |
| Prof Svc-Sporting OfficialsJun 17, 2022 · Recreation Programs | Expense | General Fund | $4,869.00 |
| Prof Svc-Sporting OfficialsApr 8, 2022 · Recreation Programs | Expense | General Fund | $4,860.00 |
| Operational SuppliesSep 30, 2021 · Recreation Programs | Expense | General Fund | $4,859.71 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $4,855.33 |
| Utilsvc-WaterJan 6, 2022 · Park Maintenance | Expense | General Fund | $4,854.06 |
| Taxes Charges Service FeesDec 31, 2021 · Recreation Programs | Expense | General Fund | $4,851.55 |
| Awards and RecognitionJul 15, 2021 · Recreation Programs | Expense | General Fund | $4,841.40 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $4,836.51 |
| Benefits-FICAApr 1, 2022 · Park Maintenance | Expense | General Fund | $4,836.00 |
| Utilsvc-WaterApr 20, 2022 · Park Maintenance | Expense | General Fund | $4,835.75 |
| Utilsvc-Sanitation_LandfillFeb 9, 2022 · Park Maintenance | Expense | General Fund | $4,832.49 |
| Gas and FuelJun 9, 2022 · Park Maintenance | Expense | General Fund | $4,803.89 |
| Benefits-Medical HMOSep 24, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOJan 14, 2022 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOOct 22, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMONov 19, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMODec 17, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOAug 13, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMODec 3, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOAug 27, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOJul 16, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOOct 8, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOJul 2, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMONov 5, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Benefits-Medical HMOSep 10, 2021 · Park Maintenance | Expense | General Fund | $4,800.14 |
| Equipment Rental ExpJul 6, 2021 · Special Events | Expense | General Fund | $4,779.64 |
| Dues and MembershipsSep 17, 2021 · Aquatics | Expense | General Fund | $4,758.00 |
| Taxes Charges Service FeesJul 31, 2021 · Recreation Programs | Expense | General Fund | $4,756.78 |
| Utilsvc-Propane_Natural GasNov 10, 2021 · Aquatics | Expense | General Fund | $4,753.80 |
| Utilsvc-WaterJun 9, 2022 · Park Maintenance | Expense | General Fund | $4,750.80 |
| Benefits-ASRSMar 11, 2022 · Park Maintenance | Expense | General Fund | $4,743.45 |
| Prof Svc-Sporting OfficialsMay 5, 2022 · Recreation Programs | Expense | General Fund | $4,740.00 |
| Taxes Charges Service FeesJun 30, 2022 · Recreation Programs | Expense | General Fund | $4,739.60 |
| Part-Time Employees WagesSep 10, 2021 · Aquatics | Expense | General Fund | $4,738.76 |
| Part-Time Employees WagesAug 13, 2021 · Recreations Centers | Expense | General Fund | $4,731.82 |
| Taxes Charges Service FeesFeb 28, 2022 · Recreation Programs | Expense | General Fund | $4,715.80 |
| Part-Time Employees WagesOct 22, 2021 · Aquatics | Expense | General Fund | $4,708.03 |
| Benefits-Medical HMOFeb 25, 2022 · Recreation Programs | Expense | General Fund | $4,692.89 |
| Paid Time OffApr 22, 2022 · Recreation Programs | Expense | General Fund | $4,689.87 |
| Part-Time Employees WagesApr 22, 2022 · Special Events | Expense | General Fund | $4,688.44 |
| Utilsvc-ElectricityMay 23, 2022 · Library | Expense | General Fund | $4,674.04 |
| Prof Svc-Service AgreementsApr 18, 2022 · Special Events | Expense | General Fund | $4,671.89 |
| Benefits-ASRSDec 3, 2021 · Park Maintenance | Expense | General Fund | $4,671.13 |
| Benefits-ASRSJun 17, 2022 · Park Maintenance | Expense | General Fund | $4,667.10 |
| Agricultural Grounds SuppliesOct 29, 2021 · Park Maintenance | Expense | General Fund | $4,656.88 |
| Building MaintenanceMay 27, 2022 · Recreation Programs | Expense | General Fund | $4,648.00 |
| Benefits-ASRSApr 22, 2022 · Park Maintenance | Expense | General Fund | $4,646.43 |
| Full-Time SalariesJun 3, 2022 · Tennis | Expense | General Fund | $4,643.46 |
| Part-Time Employees WagesJun 30, 2022 · Tennis | Expense | General Fund | $4,642.21 |
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.