City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJun 30, 2022 · Aquatics | Expense | General Fund | $504.58 |
| Prof Svc-Sporting OfficialsOct 22, 2021 · Recreation Programs | Expense | General Fund | $504.00 |
| Overtime CompensationNov 19, 2021 · Park Maintenance | Expense | General Fund | $503.24 |
| Benefits-MedicareJul 2, 2021 · Park Maintenance | Expense | General Fund | $502.88 |
| Benefits-MedicareJun 3, 2022 · Park Maintenance | Expense | General Fund | $502.74 |
| Benefits-457 401ACONTRIB MatchFeb 25, 2022 · Recreation Programs | Expense | General Fund | $502.62 |
| Benefits-FICAOct 8, 2021 · Tennis | Expense | General Fund | $502.52 |
| Workers CompensationMar 25, 2022 · Recreation Programs | Expense | General Fund | $502.39 |
| Benefits-ASRSJan 28, 2022 · Recreation Programs | Expense | General Fund | $502.12 |
| Benefits-DentalFeb 11, 2022 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalMay 6, 2022 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalMay 20, 2022 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalJun 3, 2022 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalJun 17, 2022 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalFeb 25, 2022 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalJul 2, 2021 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalAug 13, 2021 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalJul 16, 2021 · Park Maintenance | Expense | General Fund | $502.07 |
| Benefits-DentalAug 27, 2021 · Park Maintenance | Expense | General Fund | $502.07 |
| Workers CompensationJun 17, 2022 · Recreation Programs | Expense | General Fund | $501.80 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $501.10 |
| Benefits-FICAApr 22, 2022 · Recreation Programs | Expense | General Fund | $500.20 |
| Prof Svc-Service AgreementsJun 8, 2022 · Recreation Programs | Expense | General Fund | $500.00 |
| Printing ServicesNov 8, 2021 · Recreation Programs | Expense | General Fund | $500.00 |
| Prof Svc-Service AgreementsNov 29, 2021 · Recreation Programs | Expense | General Fund | $500.00 |
| Printing ServicesMay 5, 2022 · Recreation Programs | Expense | General Fund | $500.00 |
| Prof Svc-Service AgreementsNov 18, 2021 · Special Events | Expense | General Fund | $500.00 |
| UniformsMay 12, 2022 · Recreation Programs | Expense | General Fund | $500.00 |
| Parks MaintenanceJan 20, 2022 · Park Maintenance | Expense | General Fund | $500.00 |
| Prof Svc-Service AgreementsAug 24, 2021 · Recreation Programs | Expense | General Fund | $500.00 |
| Benefits-ASRSDec 3, 2021 · Recreation Programs | Expense | General Fund | $499.02 |
| Utilsvc-ElectricityDec 21, 2021 · Recreation Programs | Expense | General Fund | $498.03 |
| Agricultural Grounds SuppliesJun 29, 2022 · Park Maintenance | Expense | General Fund | $497.67 |
| Gas and FuelMar 28, 2022 · Recreation Programs | Expense | General Fund | $496.96 |
| Utilsvc-WaterJun 1, 2022 · Library | Expense | General Fund | $496.11 |
| Benefits-FICAApr 1, 2022 · Aquatics | Expense | General Fund | $496.00 |
| Operational SuppliesMar 31, 2022 · Recreation Programs | Expense | General Fund | $495.58 |
| Holiday PayMay 20, 2022 · Park Maintenance | Expense | General Fund | $495.28 |
| Overtime CompensationJun 17, 2022 · Aquatics | Expense | General Fund | $495.06 |
| Benefits-MedicareJun 30, 2022 · Aquatics | Expense | General Fund | $493.56 |
| Safety First Aid SuppliesMay 31, 2022 · Recreation Programs | Expense | General Fund | $491.26 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $490.71 |
| Prof Svc-Class InstructorsDec 1, 2021 · Recreation Programs | Expense | General Fund | $490.00 |
| Benefits-457 401ACONTRIB MatchSep 24, 2021 · Recreation Programs | Expense | General Fund | $489.54 |
| Benefits-ASRSApr 1, 2022 · Recreation Programs | Expense | General Fund | $488.80 |
| Repair Maintenance SuppliesDec 31, 2021 · Park Maintenance | Expense | General Fund | $488.48 |
| Operational SuppliesDec 31, 2021 · Recreation Programs | Expense | General Fund | $486.40 |
| Operational SuppliesJun 30, 2022 · Aquatics | Expense | General Fund | $486.40 |
| Part-Time Employees WagesApr 8, 2022 · Recreation Programs | Expense | General Fund | $486.40 |
| Benefits-FICAFeb 11, 2022 · Tennis | Expense | General Fund | $486.36 |
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.