City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJun 7, 2022 · Library | Expense | General Fund | $6,848.31 |
| Utilsvc-WaterOct 15, 2021 · Park Maintenance | Expense | General Fund | $6,810.60 |
| Benefits-ASRSApr 22, 2022 · Recreation Programs | Expense | General Fund | $6,805.70 |
| Prof Svc-Sporting OfficialsOct 4, 2021 · Recreation Programs | Expense | General Fund | $6,804.00 |
| Full-Time SalariesJun 30, 2022 · Tennis | Expense | General Fund | $6,793.94 |
| Parks MaintenanceAug 5, 2021 · Park Maintenance | Expense | General Fund | $6,789.12 |
| Benefits-ASRSMar 11, 2022 · Recreation Programs | Expense | General Fund | $6,783.27 |
| Cptl-Design EngineeringJun 1, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,777.50 |
| Full-Time SalariesJun 30, 2022 · Aquatics | Expense | General Fund | $6,766.40 |
| Agricultural Grounds SuppliesJun 14, 2022 · Park Maintenance | Expense | General Fund | $6,756.66 |
| Paid Time OffFeb 22, 2022 · Park Maintenance | Expense | General Fund | $6,751.44 |
| Holiday PayJun 30, 2022 · Park Maintenance | Expense | General Fund | $6,740.20 |
| Part-Time Employees WagesJul 16, 2021 · Recreations Centers | Expense | General Fund | $6,733.56 |
| Utilsvc-ElectricityJun 29, 2022 · Library | Expense | General Fund | $6,711.16 |
| Agricultural Grounds SuppliesFeb 3, 2022 · Park Maintenance | Expense | General Fund | $6,684.07 |
| Benefits-ASRSJun 17, 2022 · Recreation Programs | Expense | General Fund | $6,681.00 |
| Agricultural Grounds SuppliesJun 30, 2022 · Tennis | Expense | General Fund | $6,676.90 |
| Benefits-ASRSMar 25, 2022 · Recreation Programs | Expense | General Fund | $6,639.45 |
| Part-Time Employees WagesJul 2, 2021 · Aquatics | Expense | General Fund | $6,605.29 |
| Benefits-ASRSJul 16, 2021 · Recreation Programs | Expense | General Fund | $6,564.93 |
| Parks MaintenanceSep 29, 2021 · Park Maintenance | Expense | General Fund | $6,558.53 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $6,545.32 |
| Agricultural Grounds SuppliesNov 30, 2021 · Park Maintenance | Expense | General Fund | $6,528.52 |
| Cptl-Buldings and StructuresFeb 16, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $6,514.93 |
| Utilsvc-WaterSep 1, 2021 · Park Maintenance | Expense | General Fund | $6,472.14 |
| Prof Svc-Sporting OfficialsNov 16, 2021 · Recreation Programs | Expense | General Fund | $6,410.50 |
| Part-Time Employees WagesNov 19, 2021 · Recreation Programs | Expense | General Fund | $6,389.05 |
| Benefits-ASRSJul 30, 2021 · Recreation Programs | Expense | General Fund | $6,388.06 |
| Part-Time Employees WagesSep 10, 2021 · Aquatics | Expense | General Fund | $6,361.92 |
| Paid Time OffJun 30, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $6,346.61 |
| Benefits-ASRSJul 2, 2021 · Recreation Programs | Expense | General Fund | $6,346.46 |
| Benefits-ASRSFeb 25, 2022 · Recreation Programs | Expense | General Fund | $6,317.03 |
| Op Equip Tool Part Under 10KFeb 28, 2022 · Park Maintenance | Expense | General Fund | $6,304.89 |
| Full-Time SalariesOct 8, 2021 · Tennis | Expense | General Fund | $6,294.70 |
| Utilsvc-ElectricityJul 30, 2021 · Library | Expense | General Fund | $6,294.52 |
| Utilsvc-WaterOct 28, 2021 · Park Maintenance | Expense | General Fund | $6,288.90 |
| Furn Fixture Equip Under 10KJun 28, 2022 · Recreation Programs | Expense | General Fund | $6,268.00 |
| Op Equip Tool Part Under 10KApr 21, 2022 · Park Maintenance | Expense | General Fund | $6,258.39 |
| Prof Svc-Sporting OfficialsFeb 11, 2022 · Recreation Programs | Expense | General Fund | $6,240.00 |
| Furn Fixture Equip Under 10KMay 11, 2022 · Recreation Programs | Expense | General Fund | $6,221.19 |
| Furn Fixture Equip Under 10KMay 4, 2022 · Recreation Programs | Expense | General Fund | $6,221.19 |
| Paid Time OffJul 16, 2021 · Park Maintenance | Expense | General Fund | $6,219.89 |
| Other Rentals_Leases ExpJun 24, 2022 · Recreation Programs | Expense | General Fund | $6,184.95 |
| Utilsvc-ElectricitySep 27, 2021 · Library | Expense | General Fund | $6,182.22 |
| Utilsvc-WaterNov 17, 2021 · Park Maintenance | Expense | General Fund | $6,145.52 |
| Parks MaintenanceNov 23, 2021 · Park Maintenance | Expense | General Fund | $6,130.68 |
| Utilsvc-WaterMay 23, 2022 · Park Maintenance | Expense | General Fund | $6,127.14 |
| Operational SuppliesJul 31, 2021 · Aquatics | Expense | General Fund | $6,114.20 |
| Utilsvc-WaterSep 15, 2021 · Park Maintenance | Expense | General Fund | $6,109.07 |
| Furn Fixture Equip Under 10KMar 2, 2022 · Recreation Programs | Expense | General Fund | $6,104.44 |
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.