City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Parks MaintenanceMar 4, 2022 · Park Maintenance | Expense | General Fund | $750.52 |
| Operational SuppliesMay 4, 2022 · Park Maintenance | Expense | General Fund | $750.11 |
| Prof Svc-Service AgreementsNov 30, 2021 · Special Events | Expense | General Fund | $750.00 |
| Prof Svc-Service AgreementsAug 16, 2021 · Special Events | Expense | General Fund | $750.00 |
| Prof Svc-Service AgreementsJan 24, 2022 · Recreation Programs | Expense | General Fund | $750.00 |
| Overtime CompensationSep 10, 2021 · Park Maintenance | Expense | General Fund | $749.01 |
| Part-Time Employees WagesAug 13, 2021 · Tennis | Expense | General Fund | $747.52 |
| Prof Svc-Service AgreementsOct 31, 2021 · Recreation Programs | Expense | General Fund | $747.50 |
| Benefits-MedicareJul 2, 2021 · Recreation Programs | Expense | General Fund | $747.12 |
| Paid Sick PayJan 28, 2022 · Park Maintenance | Expense | General Fund | $745.45 |
| Utilsvc-WaterAug 23, 2021 · Park Maintenance | Expense | General Fund | $744.64 |
| Utilsvc-ElectricityDec 21, 2021 · Recreations Centers | Expense | General Fund | $744.04 |
| Benefits-FICAApr 1, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $744.00 |
| Benefits-FICAJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $743.17 |
| Benefits-FICAJun 30, 2022 · Aquatics | Expense | General Fund | $743.14 |
| Benefits-MedicareAug 27, 2021 · Recreation Programs | Expense | General Fund | $742.73 |
| Purchases for Resale COSOct 14, 2021 · Tennis | Expense | General Fund | $742.56 |
| Part-Time Employees WagesJun 3, 2022 · Recreation Programs | Expense | General Fund | $742.40 |
| Awards and RecognitionApr 30, 2022 · Recreation Programs | Expense | General Fund | $741.71 |
| Special Event HostingFeb 28, 2022 · Recreation Programs | Expense | General Fund | $741.32 |
| Prof Svc-Entry_ApplicationfeesOct 31, 2021 · Aquatics | Expense | General Fund | $741.04 |
| Mach_Equip MaintenanceMar 14, 2022 · Park Maintenance | Expense | General Fund | $740.00 |
| Purchases for Resale COSOct 31, 2021 · Tennis | Expense | General Fund | $739.74 |
| Operational SuppliesMar 31, 2022 · Recreation Programs | Expense | General Fund | $739.59 |
| Cleaning Janitorial SuppliesJan 20, 2022 · Park Maintenance | Expense | General Fund | $737.61 |
| Holiday PayDec 3, 2021 · Recreation Programs | Expense | General Fund | $737.28 |
| Prof Svc-AdmissionsMay 31, 2022 · Recreation Programs | Expense | General Fund | $736.83 |
| Overtime CompensationMar 11, 2022 · Park Maintenance | Expense | General Fund | $736.57 |
| Part-Time Employees WagesApr 22, 2022 · Aquatics | Expense | General Fund | $735.72 |
| Awards and RecognitionJun 30, 2022 · Aquatics | Expense | General Fund | $735.00 |
| Workers CompensationJun 30, 2022 · Recreation Programs | Expense | General Fund | $734.95 |
| Full-Time SalariesAug 13, 2021 · Tennis | Expense | General Fund | $734.62 |
| Operational SuppliesNov 30, 2021 · Recreation Programs | Expense | General Fund | $733.77 |
| Repair Maintenance SuppliesJun 14, 2022 · Park Maintenance | Expense | General Fund | $732.90 |
| Furn Fixture Equip Under 10KJan 31, 2022 · Park Maintenance | Expense | General Fund | $732.81 |
| Benefits-Medical HMOOct 22, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOSep 24, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOJun 17, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOAug 27, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOFeb 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMONov 19, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOMar 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOApr 22, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOMay 20, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOMar 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOApr 8, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOJan 14, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOMay 6, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOJan 28, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
| Benefits-Medical HMOJun 3, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $732.14 |
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.