City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Class InstructorsMay 11, 2022 · Recreation Programs | Expense | General Fund | $816.00 |
| Utilsvc-Cell Phone_PagersJun 29, 2022 · Park Maintenance | Expense | General Fund | $814.32 |
| UniformsMay 31, 2022 · Aquatics | Expense | General Fund | $813.76 |
| Workers CompensationJun 3, 2022 · Park Maintenance | Expense | General Fund | $812.63 |
| Benefits-MedicareApr 1, 2022 · Recreations Centers | Expense | General Fund | $812.00 |
| Part-Time Employees WagesAug 27, 2021 · Aquatics | Expense | General Fund | $811.92 |
| Equipment Rental ExpSep 29, 2021 · Special Events | Expense | General Fund | $811.31 |
| Equipment Rental ExpOct 14, 2021 · Special Events | Expense | General Fund | $811.31 |
| Equipment Rental ExpMay 12, 2022 · Special Events | Expense | General Fund | $811.31 |
| Parks MaintenanceOct 4, 2021 · Park Maintenance | Expense | General Fund | $810.00 |
| Workers CompensationJul 30, 2021 · Park Maintenance | Expense | General Fund | $809.28 |
| Employee Certs_LicensingFeb 3, 2022 · Recreation Programs | Expense | General Fund | $808.50 |
| Benefits-FICAOct 8, 2021 · Recreation Programs | Expense | General Fund | $808.41 |
| Community Relations SuppliesMay 31, 2022 · Recreation Programs | Expense | General Fund | $806.30 |
| Benefits-ASRSDec 3, 2021 · Tennis | Expense | General Fund | $805.20 |
| Utilsvc-ElectricityDec 21, 2021 · Library | Expense | General Fund | $805.13 |
| Op Equip Tool Part Under 10KJul 31, 2021 · Recreations Centers | Expense | General Fund | $802.52 |
| Benefits-MedicareMay 20, 2022 · Recreation Programs | Expense | General Fund | $802.19 |
| Part-Time Employees WagesAug 27, 2021 · Recreation Programs | Expense | General Fund | $801.96 |
| Holiday PayMar 11, 2022 · Recreation Programs | Expense | General Fund | $801.20 |
| Parks MaintenanceFeb 2, 2022 · Park Maintenance | Expense | General Fund | $800.00 |
| Prof Svc-Sporting OfficialsSep 13, 2021 · Recreation Programs | Expense | General Fund | $800.00 |
| Prof Svc-Class InstructorsApr 6, 2022 · Recreation Programs | Expense | General Fund | $798.00 |
| Prof Svc-Class InstructorsMay 19, 2022 · Recreation Programs | Expense | General Fund | $798.00 |
| Benefits-FICAFeb 25, 2022 · Recreation Programs | Expense | General Fund | $797.87 |
| Benefits-ASRSJan 14, 2022 · Tennis | Expense | General Fund | $797.81 |
| Workers CompensationApr 1, 2022 · Recreation Programs | Expense | General Fund | $797.67 |
| UniformsMay 31, 2022 · Recreation Programs | Expense | General Fund | $796.04 |
| Benefits-MedicareMay 6, 2022 · Recreation Programs | Expense | General Fund | $795.28 |
| Part-Time Employees WagesSep 24, 2021 · Recreations Centers | Expense | General Fund | $794.65 |
| Part-Time Employees WagesMar 11, 2022 · Recreation Programs | Expense | General Fund | $794.22 |
| Travel and TrainingAug 31, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $790.00 |
| Benefits-ASRSDec 17, 2021 · Tennis | Expense | General Fund | $789.45 |
| Workers CompensationAug 13, 2021 · Park Maintenance | Expense | General Fund | $789.06 |
| Utilsvc-WaterOct 7, 2021 · Tennis | Expense | General Fund | $788.92 |
| Part-Time Employees WagesMay 6, 2022 · Recreations Centers | Expense | General Fund | $788.29 |
| Benefits-ASRSDec 31, 2021 · Tennis | Expense | General Fund | $787.71 |
| Operational SuppliesApr 8, 2022 · Tennis | Expense | General Fund | $786.60 |
| Benefits-Medical EPOJan 14, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOFeb 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOFeb 25, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOMar 11, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOJul 16, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOJun 17, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOJun 3, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPODec 3, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOOct 8, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOApr 22, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOApr 8, 2022 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
| Benefits-Medical EPOSep 10, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $786.27 |
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.