City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesOct 22, 2021 · Aquatics | Expense | General Fund | $632.77 |
| Benefits-ASRSSep 24, 2021 · Aquatics | Expense | General Fund | $632.53 |
| Benefits-FICAJul 2, 2021 · Aquatics | Expense | General Fund | $631.22 |
| Prof Svc-Sporting OfficialsMar 31, 2022 · Recreation Programs | Expense | General Fund | $630.00 |
| Prof Svc-Class InstructorsAug 19, 2021 · Recreations Centers | Expense | General Fund | $630.00 |
| Benefits-MedicareDec 31, 2021 · Park Maintenance | Expense | General Fund | $628.04 |
| Utilsvc-WaterNov 3, 2021 · Tennis | Expense | General Fund | $627.63 |
| UniformsApr 30, 2022 · Recreation Programs | Expense | General Fund | $626.98 |
| Paid Time OffMay 20, 2022 · Tennis | Expense | General Fund | $626.10 |
| UniformsMar 31, 2022 · Special Events | Expense | General Fund | $625.90 |
| Operational SuppliesSep 30, 2021 · Recreation Programs | Expense | General Fund | $625.54 |
| Overtime CompensationJul 16, 2021 · Recreation Programs | Expense | General Fund | $622.67 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $622.36 |
| Advertising ExpenseDec 23, 2021 · Special Events | Expense | General Fund | $622.00 |
| Advertising ExpenseJun 30, 2022 · Special Events | Expense | General Fund | $622.00 |
| Advertising ExpenseFeb 3, 2022 · Special Events | Expense | General Fund | $622.00 |
| Advertising ExpenseOct 4, 2021 · Special Events | Expense | General Fund | $622.00 |
| Advertising ExpenseMay 5, 2022 · Special Events | Expense | General Fund | $622.00 |
| Advertising ExpenseNov 18, 2021 · Special Events | Expense | General Fund | $622.00 |
| Workers CompensationJun 3, 2022 · Recreation Programs | Expense | General Fund | $621.93 |
| Building MaintenanceJun 14, 2022 · Park Maintenance | Expense | General Fund | $621.21 |
| Postage and MailingsNov 8, 2021 · Recreation Programs | Expense | General Fund | $621.13 |
| Printing ServicesNov 8, 2021 · Recreation Programs | Expense | General Fund | $621.13 |
| Benefits-ASRSJul 2, 2021 · Aquatics | Expense | General Fund | $620.72 |
| Benefits-FICAApr 1, 2022 · Tennis | Expense | General Fund | $620.00 |
| Benefits-DentalFeb 25, 2022 · Recreation Programs | Expense | General Fund | $619.57 |
| Cleaning Janitorial SuppliesMar 31, 2022 · Park Maintenance | Expense | General Fund | $618.10 |
| Part-Time Employees WagesNov 5, 2021 · Recreations Centers | Expense | General Fund | $617.56 |
| Benefits-FICANov 5, 2021 · Tennis | Expense | General Fund | $616.26 |
| Benefits-FICADec 3, 2021 · Tennis | Expense | General Fund | $615.26 |
| Benefits-457 401ACONTRIB MatchJun 30, 2022 · Recreation Programs | Expense | General Fund | $614.85 |
| Safety First Aid SuppliesJun 30, 2022 · Aquatics | Expense | General Fund | $612.90 |
| Benefits-ASRSJul 30, 2021 · Aquatics | Expense | General Fund | $612.56 |
| Benefits-FICANov 5, 2021 · Recreation Programs | Expense | General Fund | $611.89 |
| Utilsvc-ElectricityMay 23, 2022 · Recreation Programs | Expense | General Fund | $611.49 |
| Part-Time Employees WagesFeb 11, 2022 · Recreation Programs | Expense | General Fund | $611.20 |
| Utilsvc-WaterDec 1, 2021 · Tennis | Expense | General Fund | $610.65 |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | $610.35 |
| Operational SuppliesSep 30, 2021 · Special Events | Expense | General Fund | $610.00 |
| Benefits-FICADec 31, 2021 · Tennis | Expense | General Fund | $609.69 |
| Part-Time Employees WagesSep 10, 2021 · Aquatics | Expense | General Fund | $608.94 |
| Benefits-ASRSJun 17, 2022 · Aquatics | Expense | General Fund | $608.31 |
| Paid Sick PaySep 24, 2021 · Park Maintenance | Expense | General Fund | $608.06 |
| Purchases for Resale COSNov 30, 2021 · Tennis | Expense | General Fund | $608.02 |
| Paid Sick PayJun 17, 2022 · Recreation Programs | Expense | General Fund | $607.17 |
| Benefits-DentalAug 27, 2021 · Recreation Programs | Expense | General Fund | $607.14 |
| Utilsvc-WaterOct 15, 2021 · Aquatics | Expense | General Fund | $606.43 |
| Part-Time Employees WagesApr 8, 2022 · Recreations Centers | Expense | General Fund | $606.32 |
| Safety First Aid SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $605.65 |
| Part-Time Employees WagesDec 3, 2021 · Recreation Programs | Expense | General Fund | $601.48 |
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.