City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffDec 3, 2021 · Park Maintenance | Expense | General Fund | $6,085.65 |
| Benefits-ASRSAug 13, 2021 · Recreation Programs | Expense | General Fund | $6,050.87 |
| Benefits-ASRSSep 24, 2021 · Recreation Programs | Expense | General Fund | $6,042.04 |
| Utilsvc-WaterNov 2, 2021 · Park Maintenance | Expense | General Fund | $6,040.86 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $6,031.32 |
| Utilsvc-Propane_Natural GasApr 6, 2022 · Aquatics | Expense | General Fund | $6,025.76 |
| Part-Time Employees WagesApr 1, 2022 · Recreation Programs | Expense | General Fund | $6,000.00 |
| Benefits-ASRSFeb 11, 2022 · Recreation Programs | Expense | General Fund | $5,960.29 |
| Parks MaintenanceAug 3, 2021 · Park Maintenance | Expense | General Fund | $5,947.57 |
| Prof Svc-Sporting OfficialsJan 31, 2022 · Recreation Programs | Expense | General Fund | $5,928.00 |
| Utilsvc-WaterNov 10, 2021 · Park Maintenance | Expense | General Fund | $5,897.06 |
| Furn Fixture Equip Under 10KMay 31, 2022 · Aquatics | Expense | General Fund | $5,891.53 |
| Benefits-ASRSJan 28, 2022 · Recreation Programs | Expense | General Fund | $5,847.25 |
| Benefits-ASRSNov 5, 2021 · Recreation Programs | Expense | General Fund | $5,841.53 |
| Benefits-ASRSSep 10, 2021 · Recreation Programs | Expense | General Fund | $5,832.39 |
| Holiday PayDec 3, 2021 · Park Maintenance | Expense | General Fund | $5,825.85 |
| Full-Time SalariesFeb 11, 2022 · Tennis | Expense | General Fund | $5,803.84 |
| Full-Time SalariesJan 28, 2022 · Tennis | Expense | General Fund | $5,797.99 |
| Benefits-ASRSNov 19, 2021 · Recreation Programs | Expense | General Fund | $5,793.51 |
| Full-Time SalariesDec 17, 2021 · Tennis | Expense | General Fund | $5,791.31 |
| Prof Svc-Sporting OfficialsJan 24, 2022 · Recreation Programs | Expense | General Fund | $5,772.00 |
| Prof Svc-Sporting OfficialsFeb 3, 2022 · Recreation Programs | Expense | General Fund | $5,772.00 |
| Full-Time SalariesMar 25, 2022 · Tennis | Expense | General Fund | $5,770.44 |
| Benefits-ASRSAug 27, 2021 · Recreation Programs | Expense | General Fund | $5,767.24 |
| Benefits-ASRSDec 17, 2021 · Recreation Programs | Expense | General Fund | $5,756.27 |
| Benefits-ASRSOct 8, 2021 · Recreation Programs | Expense | General Fund | $5,750.74 |
| Full-Time SalariesMay 6, 2022 · Tennis | Expense | General Fund | $5,714.09 |
| Full-Time SalariesFeb 25, 2022 · Tennis | Expense | General Fund | $5,712.84 |
| Benefits-ASRSDec 3, 2021 · Recreation Programs | Expense | General Fund | $5,707.93 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $5,707.73 |
| Benefits-ASRSOct 22, 2021 · Recreation Programs | Expense | General Fund | $5,702.70 |
| Full-Time SalariesApr 22, 2022 · Tennis | Expense | General Fund | $5,686.96 |
| Op Equip Tool Part Under 10KJan 24, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,683.38 |
| Operational SuppliesMar 31, 2022 · Park Maintenance | Expense | General Fund | $5,681.41 |
| Benefits-ASRSJan 14, 2022 · Recreation Programs | Expense | General Fund | $5,675.99 |
| Benefits-ASRSDec 31, 2021 · Recreation Programs | Expense | General Fund | $5,651.35 |
| Furn Fixture Equip Under 10KJun 30, 2022 · Recreation Programs | Expense | General Fund | $5,651.23 |
| Full-Time SalariesMar 11, 2022 · Tennis | Expense | General Fund | $5,624.35 |
| Full-Time SalariesApr 8, 2022 · Tennis | Expense | General Fund | $5,624.35 |
| Chemical SuppliesOct 19, 2021 · Aquatics | Expense | General Fund | $5,610.45 |
| Full-Time SalariesNov 5, 2021 · Tennis | Expense | General Fund | $5,609.75 |
| Full-Time SalariesOct 22, 2021 · Tennis | Expense | General Fund | $5,582.61 |
| Benefits-FICAApr 1, 2022 · Recreation Programs | Expense | General Fund | $5,580.00 |
| Furn Fixture Equip Under 10KApr 18, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $5,561.00 |
| Part-Time Employees WagesJan 28, 2022 · Park Maintenance | Expense | General Fund | $5,540.36 |
| Operational SuppliesMay 12, 2022 · Recreation Programs | Expense | General Fund | $5,520.06 |
| Part-Time Employees WagesFeb 11, 2022 · Park Maintenance | Expense | General Fund | $5,485.06 |
| Parks MaintenanceJun 9, 2022 · Park Maintenance | Expense | General Fund | $5,483.02 |
| Benefits-FICAApr 1, 2022 · Recreation Programs | Expense | General Fund | $5,456.00 |
| Paid Time OffNov 5, 2021 · Recreation Programs | Expense | General Fund | $5,430.20 |
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.