City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareAug 27, 2021 · Park Maintenance | Expense | General Fund | $523.96 |
| UniformsApr 30, 2022 · Park Maintenance | Expense | General Fund | $523.90 |
| Utilsvc-ElectricityMar 14, 2022 · Recreation Programs | Expense | General Fund | $523.88 |
| Holiday PaySep 24, 2021 · Aquatics | Expense | General Fund | $522.96 |
| Benefits-MedicareApr 1, 2022 · Recreation Programs | Expense | General Fund | $522.00 |
| Workers CompensationJun 30, 2022 · Aquatics | Expense | General Fund | $521.98 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $521.70 |
| Chemical SuppliesMay 19, 2022 · Aquatics | Expense | General Fund | $521.50 |
| Cleaning Janitorial SuppliesMay 13, 2022 · Park Maintenance | Expense | General Fund | $521.20 |
| Benefits-MedicareApr 22, 2022 · Park Maintenance | Expense | General Fund | $520.35 |
| Prof Svc-AdmissionsJul 31, 2021 · Recreations Centers | Expense | General Fund | $520.00 |
| Spcl Pay-StipendJul 2, 2021 · Recreation Programs | Expense | General Fund | $520.00 |
| Spcl Pay-StipendJun 3, 2022 · Recreation Programs | Expense | General Fund | $520.00 |
| Travel and TrainingJun 9, 2022 · Recreation Programs | Expense | General Fund | $520.00 |
| Spcl Pay-StipendNov 5, 2021 · Recreation Programs | Expense | General Fund | $520.00 |
| Spcl Pay-StipendJun 30, 2022 · Recreation Programs | Expense | General Fund | $520.00 |
| Advertising ExpenseJan 5, 2022 · Special Events | Expense | General Fund | $519.99 |
| Benefits-FICAApr 22, 2022 · Aquatics | Expense | General Fund | $519.84 |
| Overtime CompensationNov 5, 2021 · Recreation Programs | Expense | General Fund | $519.75 |
| Part-Time Employees WagesJan 28, 2022 · Recreation Programs | Expense | General Fund | $519.61 |
| Operational SuppliesOct 31, 2021 · Tennis | Expense | General Fund | $518.91 |
| Benefits-DentalApr 8, 2022 · Park Maintenance | Expense | General Fund | $518.38 |
| Benefits-DentalApr 22, 2022 · Park Maintenance | Expense | General Fund | $518.38 |
| Benefits-DentalMar 25, 2022 · Park Maintenance | Expense | General Fund | $518.38 |
| Benefits-DentalMar 11, 2022 · Park Maintenance | Expense | General Fund | $518.38 |
| Utilsvc-Cell Phone_PagersJun 30, 2022 · Recreation Programs | Expense | General Fund | $518.24 |
| Benefits-MedicareSep 24, 2021 · Park Maintenance | Expense | General Fund | $518.21 |
| Benefits-FICAAug 27, 2021 · Aquatics | Expense | General Fund | $518.16 |
| Benefits-457 401ACONTRIB MatchJul 30, 2021 · Recreation Programs | Expense | General Fund | $517.58 |
| Utilsvc-WaterApr 6, 2022 · Tennis | Expense | General Fund | $517.27 |
| Benefits-457 401ACONTRIB MatchJul 2, 2021 · Recreation Programs | Expense | General Fund | $517.14 |
| Utilsvc-WaterJun 9, 2022 · Aquatics | Expense | General Fund | $516.40 |
| Workers CompensationApr 8, 2022 · Recreation Programs | Expense | General Fund | $516.40 |
| Benefits-MedicareFeb 25, 2022 · Park Maintenance | Expense | General Fund | $514.82 |
| Workers CompensationMar 11, 2022 · Recreation Programs | Expense | General Fund | $514.55 |
| Benefits-MedicareMar 25, 2022 · Park Maintenance | Expense | General Fund | $514.03 |
| Benefits-ASRSJun 17, 2022 · Aquatics | Expense | General Fund | $512.71 |
| Benefits-MedicareApr 8, 2022 · Park Maintenance | Expense | General Fund | $512.14 |
| Part-Time Employees WagesDec 31, 2021 · Recreations Centers | Expense | General Fund | $511.92 |
| Operational SuppliesJan 31, 2022 · Tennis | Expense | General Fund | $510.01 |
| Cleaning Janitorial SuppliesSep 30, 2021 · Recreation Programs | Expense | General Fund | $509.96 |
| Benefits-FICAJul 2, 2021 · Recreation Programs | Expense | General Fund | $509.84 |
| Benefits-MedicareMay 6, 2022 · Park Maintenance | Expense | General Fund | $508.74 |
| Benefits-MedicareMay 20, 2022 · Park Maintenance | Expense | General Fund | $508.18 |
| Part-Time Employees WagesJan 28, 2022 · Recreation Programs | Expense | General Fund | $507.09 |
| Op Equip Tool Part Under 10KMay 31, 2022 · Aquatics | Expense | General Fund | $506.68 |
| Cptl-Buldings and StructuresApr 30, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $506.61 |
| Op Equip Tool Part Under 10KMar 14, 2022 · Park Maintenance | Expense | General Fund | $505.69 |
| Holiday PayDec 31, 2021 · Recreation Programs | Expense | General Fund | $505.12 |
| Benefits-FICAJul 30, 2021 · Recreation Programs | Expense | General Fund | $504.80 |
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.