City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical HMOMar 25, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOJun 17, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOMay 6, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOApr 8, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOMay 20, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOMar 11, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOApr 22, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Benefits-Medical HMOJun 3, 2022 · Recreation Programs | Expense | General Fund | $5,425.03 |
| Operational SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $5,402.12 |
| Utilsvc-ElectricityJun 30, 2022 · Aquatics | Expense | General Fund | $5,381.45 |
| Full-Time SalariesNov 19, 2021 · Tennis | Expense | General Fund | $5,374.83 |
| Part-Time Employees WagesSep 24, 2021 · Aquatics | Expense | General Fund | $5,354.00 |
| Utilsvc-WaterJul 28, 2021 · Park Maintenance | Expense | General Fund | $5,318.67 |
| Part-Time Employees WagesJun 30, 2022 · Recreation Programs | Expense | General Fund | $5,314.88 |
| Agricultural Grounds SuppliesSep 3, 2021 · Park Maintenance | Expense | General Fund | $5,304.33 |
| Other Rentals_Leases ExpJun 14, 2022 · Recreation Programs | Expense | General Fund | $5,284.28 |
| Benefits-ASRSJan 14, 2022 · Park Maintenance | Expense | General Fund | $5,237.47 |
| Paid Time OffMar 25, 2022 · Recreation Programs | Expense | General Fund | $5,216.18 |
| Furn Fixture Equip Under 10KApr 25, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,215.00 |
| Computer SuppliesJan 13, 2022 · Recreation Programs | Expense | General Fund | $5,203.23 |
| Part-Time Employees WagesJan 14, 2022 · Recreation Programs | Expense | General Fund | $5,185.75 |
| Full-Time SalariesMay 20, 2022 · Tennis | Expense | General Fund | $5,165.21 |
| Prof Svc-Sporting OfficialsJun 27, 2022 · Recreation Programs | Expense | General Fund | $5,160.00 |
| Utilsvc-ElectricityJun 29, 2022 · Aquatics | Expense | General Fund | $5,147.61 |
| Benefits-ASRSDec 17, 2021 · Park Maintenance | Expense | General Fund | $5,146.10 |
| Utilsvc-ElectricitySep 27, 2021 · Aquatics | Expense | General Fund | $5,137.89 |
| Paid Time OffMay 6, 2022 · Recreation Programs | Expense | General Fund | $5,131.51 |
| Chemical SuppliesJun 30, 2022 · Aquatics | Expense | General Fund | $5,118.93 |
| Utilsvc-WaterJun 22, 2022 · Park Maintenance | Expense | General Fund | $5,118.29 |
| Benefits-ASRSDec 31, 2021 · Park Maintenance | Expense | General Fund | $5,097.68 |
| Utilsvc-ElectricityOct 27, 2021 · Library | Expense | General Fund | $5,076.82 |
| Utilsvc-ElectricityJul 30, 2021 · Aquatics | Expense | General Fund | $5,051.08 |
| Utilsvc-WaterAug 18, 2021 · Park Maintenance | Expense | General Fund | $5,035.63 |
| Paid Time OffJan 14, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $5,034.99 |
| Parks MaintenanceJun 14, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,030.00 |
| Taxes Charges Service FeesMay 31, 2022 · Recreation Programs | Expense | General Fund | $5,026.13 |
| Paid Time OffMay 20, 2022 · Park Maintenance | Expense | General Fund | $5,002.36 |
| Op Equip Tool Part Under 10KMar 31, 2022 · Recreation Programs | Expense | General Fund | $4,995.00 |
| Op Equip Tool Part Under 10KAug 24, 2021 · Park Maintenance | Expense | General Fund | $4,990.20 |
| Repair Maintenance SuppliesMar 31, 2022 · Park Maintenance | Expense | General Fund | $4,982.55 |
| Utilsvc-WaterMar 2, 2022 · Park Maintenance | Expense | General Fund | $4,957.74 |
| Holiday PayJul 16, 2021 · Recreation Programs | Expense | General Fund | $4,945.53 |
| Benefits-ASRSJan 28, 2022 · Park Maintenance | Expense | General Fund | $4,935.75 |
| UniformsAug 3, 2021 · Recreation Programs | Expense | General Fund | $4,921.52 |
| Agricultural Grounds SuppliesMar 31, 2022 · Park Maintenance | Expense | General Fund | $4,918.09 |
| Utilsvc-WaterMay 25, 2022 · Park Maintenance | Expense | General Fund | $4,913.19 |
| Paid Time OffOct 22, 2021 · Park Maintenance | Expense | General Fund | $4,906.45 |
| Operational SuppliesAug 19, 2021 · Recreation Programs | Expense | General Fund | $4,905.00 |
| Part-Time Employees WagesFeb 25, 2022 · Park Maintenance | Expense | General Fund | $4,900.89 |
| Chemical SuppliesJul 27, 2021 · Aquatics | Expense | General Fund | $4,894.10 |
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.