City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJun 3, 2022 · Aquatics | Expense | General Fund | $689.73 |
| Benefits-FICAMar 31, 2022 · Park Maintenance | Expense | General Fund | $688.82 |
| Benefits-ASRSDec 3, 2021 · Aquatics | Expense | General Fund | $688.11 |
| Part-Time Employees WagesMar 25, 2022 · Recreation Programs | Expense | General Fund | $688.00 |
| Holiday PayMay 20, 2022 · Recreation Programs | Expense | General Fund | $685.81 |
| Operational SuppliesJul 31, 2021 · Aquatics | Expense | General Fund | $685.70 |
| Part-Time Employees WagesJun 3, 2022 · Recreation Programs | Expense | General Fund | $685.67 |
| UniformsDec 22, 2021 · Recreation Programs | Expense | General Fund | $685.35 |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | $684.32 |
| Benefits-MedicareSep 24, 2021 · Recreation Programs | Expense | General Fund | $683.24 |
| Benefits-ASRSJul 16, 2021 · Aquatics | Expense | General Fund | $682.28 |
| Utilsvc-WaterSep 15, 2021 · Aquatics | Expense | General Fund | $681.78 |
| Benefits-MedicareDec 31, 2021 · Recreation Programs | Expense | General Fund | $680.89 |
| Full-Time SalariesJun 30, 2022 · Recreation Programs | Expense | General Fund | $680.00 |
| Utilsvc-WaterJul 7, 2021 · Tennis | Expense | General Fund | $678.57 |
| Benefits-DentalMar 11, 2022 · Recreation Programs | Expense | General Fund | $678.32 |
| Benefits-DentalJun 17, 2022 · Recreation Programs | Expense | General Fund | $678.32 |
| Benefits-DentalMar 25, 2022 · Recreation Programs | Expense | General Fund | $678.32 |
| Benefits-DentalJun 3, 2022 · Recreation Programs | Expense | General Fund | $678.32 |
| Utilsvc-ElectricityOct 27, 2021 · Park Maintenance | Expense | General Fund | $677.73 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $677.41 |
| Benefits-ASRSJun 17, 2022 · Tennis | Expense | General Fund | $676.76 |
| Building MaintenanceFeb 14, 2022 · Tennis | Expense | General Fund | $676.34 |
| Part-Time Employees WagesAug 13, 2021 · Recreations Centers | Expense | General Fund | $674.81 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $674.04 |
| Special Event HostingNov 30, 2021 · Recreation Programs | Expense | General Fund | $673.00 |
| Prof Svc-Sporting OfficialsApr 25, 2022 · Recreation Programs | Expense | General Fund | $672.00 |
| Holiday PayJan 14, 2022 · Recreation Programs | Expense | General Fund | $670.96 |
| Holiday PayJan 28, 2022 · Recreation Programs | Expense | General Fund | $670.96 |
| Part-Time Employees WagesApr 8, 2022 · Recreation Programs | Expense | General Fund | $670.52 |
| Benefits-MedicareFeb 11, 2022 · Recreation Programs | Expense | General Fund | $670.38 |
| Paid Time OffFeb 25, 2022 · Aquatics | Expense | General Fund | $670.16 |
| Awards and RecognitionDec 8, 2021 · Special Events | Expense | General Fund | $669.68 |
| Operational SuppliesJun 30, 2022 · Special Events | Expense | General Fund | $668.64 |
| Utilsvc-WaterOct 7, 2021 · Library | Expense | General Fund | $667.89 |
| Paid Time OffSep 24, 2021 · Tennis | Expense | General Fund | $667.84 |
| Part-Time Employees WagesJan 28, 2022 · Recreations Centers | Expense | General Fund | $667.53 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $666.97 |
| Benefits-FICAJul 2, 2021 · Recreations Centers | Expense | General Fund | $665.95 |
| Part-Time Employees WagesNov 19, 2021 · Recreation Programs | Expense | General Fund | $665.82 |
| Part-Time Employees WagesAug 13, 2021 · Aquatics | Expense | General Fund | $665.61 |
| Other Rentals_Leases ExpOct 4, 2021 · Special Events | Expense | General Fund | $665.00 |
| Repair Maintenance SuppliesMay 16, 2022 · Park Maintenance | Expense | General Fund | $664.88 |
| Overtime CompensationNov 5, 2021 · Park Maintenance | Expense | General Fund | $663.92 |
| Overtime CompensationJul 16, 2021 · Aquatics | Expense | General Fund | $663.80 |
| Benefits-FICAJul 30, 2021 · Recreations Centers | Expense | General Fund | $663.57 |
| Prof Svc-AdmissionsOct 31, 2021 · Recreation Programs | Expense | General Fund | $663.56 |
| Operational SuppliesMar 31, 2022 · Special Events | Expense | General Fund | $663.21 |
| Benefits-FICAJun 17, 2022 · Aquatics | Expense | General Fund | $663.08 |
| Chemical SuppliesJan 10, 2022 · Aquatics | Expense | General Fund | $660.72 |
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.