City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Grounds MaintenanceApr 27, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,920.00 |
| Part-Time Employees WagesJul 30, 2021 · Recreation Programs | Expense | General Fund | $7,907.36 |
| Utilsvc-ElectricityMar 14, 2022 · Tennis | Expense | General Fund | $7,903.61 |
| Benefits-ASRSJun 30, 2022 · Park Maintenance | Expense | General Fund | $7,865.43 |
| Utilsvc-ElectricityDec 21, 2021 · Tennis | Expense | General Fund | $7,855.26 |
| Cleaning Janitorial SuppliesDec 15, 2021 · Park Maintenance | Expense | General Fund | $7,833.08 |
| Other Rentals_Leases ExpNov 9, 2021 · Recreation Programs | Expense | General Fund | $7,796.85 |
| Parks MaintenanceNov 29, 2021 · Park Maintenance | Expense | General Fund | $7,782.20 |
| Utilsvc-WaterDec 1, 2021 · Park Maintenance | Expense | General Fund | $7,699.79 |
| Utilsvc-ElectricityApr 13, 2022 · Tennis | Expense | General Fund | $7,697.88 |
| Building MaintenanceApr 7, 2022 · Recreations Centers | Expense | General Fund | $7,668.18 |
| Benefits-ASRSJun 30, 2022 · Recreation Programs | Expense | General Fund | $7,666.53 |
| Utilsvc-ElectricityJun 30, 2022 · Tennis | Expense | General Fund | $7,650.92 |
| Utilsvc-WaterMay 18, 2022 · Park Maintenance | Expense | General Fund | $7,625.82 |
| Part-Time Employees WagesJun 30, 2022 · Aquatics | Expense | General Fund | $7,608.73 |
| Part-Time Employees WagesJul 2, 2021 · Recreations Centers | Expense | General Fund | $7,547.89 |
| Prof Svc-Class InstructorsAug 4, 2021 · Recreation Programs | Expense | General Fund | $7,546.00 |
| Paid Time OffAug 27, 2021 · Recreation Programs | Expense | General Fund | $7,541.27 |
| Utilsvc-ElectricityJul 30, 2021 · Tennis | Expense | General Fund | $7,483.26 |
| Utilsvc-WaterSep 27, 2021 · Park Maintenance | Expense | General Fund | $7,481.45 |
| Part-Time Employees WagesJun 17, 2022 · Aquatics | Expense | General Fund | $7,470.95 |
| Agricultural Grounds SuppliesJun 2, 2022 · Park Maintenance | Expense | General Fund | $7,461.77 |
| Utilsvc-ElectricityJun 29, 2022 · Tennis | Expense | General Fund | $7,458.14 |
| Building MaintenanceMar 4, 2022 · Park Maintenance | Expense | General Fund | $7,446.00 |
| Building MaintenanceJan 10, 2022 · Park Maintenance | Expense | General Fund | $7,446.00 |
| Agricultural Grounds SuppliesMar 29, 2022 · Park Maintenance | Expense | General Fund | $7,443.09 |
| Part-Time Employees WagesSep 24, 2021 · Aquatics | Expense | General Fund | $7,405.31 |
| Utilsvc-WaterAug 17, 2021 · Park Maintenance | Expense | General Fund | $7,389.33 |
| Utilsvc-ElectricityJun 30, 2022 · Library | Expense | General Fund | $7,257.50 |
| Paid Time OffJan 14, 2022 · Park Maintenance | Expense | General Fund | $7,241.43 |
| Parks MaintenanceOct 29, 2021 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,177.12 |
| Utilsvc-ElectricityMay 23, 2022 · Tennis | Expense | General Fund | $7,149.45 |
| Agricultural Grounds SuppliesApr 21, 2022 · Park Maintenance | Expense | General Fund | $7,143.65 |
| Building MaintenanceJun 28, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $7,127.00 |
| Operational SuppliesJun 30, 2022 · Recreation Programs | Expense | General Fund | $7,118.68 |
| Paid Time OffJun 17, 2022 · Recreation Programs | Expense | General Fund | $7,101.21 |
| Part-Time Employees WagesJun 30, 2022 · Park Maintenance | Expense | General Fund | $7,056.72 |
| Utilsvc-Propane_Natural GasDec 31, 2021 · Aquatics | Expense | General Fund | $7,038.65 |
| Benefits-ASRSJun 3, 2022 · Recreation Programs | Expense | General Fund | $7,008.30 |
| Agricultural Grounds SuppliesAug 5, 2021 · Park Maintenance | Expense | General Fund | $6,994.80 |
| Benefits-ASRSMay 20, 2022 · Recreation Programs | Expense | General Fund | $6,975.73 |
| Taxes Charges Service FeesAug 31, 2021 · Recreation Programs | Expense | General Fund | $6,952.17 |
| Op Equip Tool Part Under 10KOct 31, 2021 · Park Maintenance | Expense | General Fund | $6,906.91 |
| Prof Svc-Sporting OfficialsOct 22, 2021 · Recreation Programs | Expense | General Fund | $6,898.00 |
| Operational SuppliesApr 5, 2022 · Special Events | Expense | General Fund | $6,895.20 |
| Part-Time Employees WagesJul 16, 2021 · Recreation Programs | Expense | General Fund | $6,893.72 |
| Benefits-ASRSMay 6, 2022 · Recreation Programs | Expense | General Fund | $6,887.38 |
| Part-Time Employees WagesJul 16, 2021 · Aquatics | Expense | General Fund | $6,865.30 |
| Benefits-ASRSApr 8, 2022 · Recreation Programs | Expense | General Fund | $6,864.60 |
| Prof Svc-AdmissionsJun 24, 2022 · Recreation Programs | Expense | General Fund | $6,863.86 |
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.