City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsJul 31, 2021 · Recreations Centers | Expense | General Fund | $918.13 |
| Prof Svc-Entry_ApplicationfeesJan 31, 2022 · Aquatics | Expense | General Fund | $918.00 |
| Special Event HostingMay 19, 2022 · Recreation Programs | Expense | General Fund | $916.73 |
| Prof Svc-Sporting OfficialsNov 4, 2021 · Recreation Programs | Expense | General Fund | $915.00 |
| Benefits-MedicareJun 30, 2022 · Recreation Programs | Expense | General Fund | $914.48 |
| Utilsvc-ElectricityOct 27, 2021 · Recreation Programs | Expense | General Fund | $910.15 |
| Prof Svc-Class InstructorsOct 28, 2021 · Recreation Programs | Expense | General Fund | $910.00 |
| Paid Sick PayMar 25, 2022 · Recreation Programs | Expense | General Fund | $908.95 |
| Full-Time SalariesSep 24, 2021 · Tennis | Expense | General Fund | $908.26 |
| Part-Time Employees WagesAug 13, 2021 · Recreation Programs | Expense | General Fund | $908.25 |
| Awards and RecognitionJul 31, 2021 · Recreation Programs | Expense | General Fund | $908.14 |
| Awards and RecognitionSep 3, 2021 · Recreation Programs | Expense | General Fund | $901.55 |
| Cleaning Janitorial SuppliesNov 29, 2021 · Recreation Programs | Expense | General Fund | $900.97 |
| Cptl-Buldings and StructuresNov 29, 2021 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $900.55 |
| Workers CompensationJun 30, 2022 · Aquatics | Expense | General Fund | $898.47 |
| Operational SuppliesOct 31, 2021 · Recreation Programs | Expense | General Fund | $895.45 |
| Part-Time Employees WagesOct 22, 2021 · Recreation Programs | Expense | General Fund | $894.54 |
| Repair Maintenance SuppliesAug 31, 2021 · Aquatics | Expense | General Fund | $893.13 |
| Benefits-ASRSMar 11, 2022 · Tennis | Expense | General Fund | $892.71 |
| Benefits-ASRSJun 3, 2022 · Tennis | Expense | General Fund | $890.00 |
| Awards and RecognitionMar 31, 2022 · Recreation Programs | Expense | General Fund | $889.91 |
| Cleaning Janitorial SuppliesJan 10, 2022 · Park Maintenance | Expense | General Fund | $889.59 |
| Utilsvc-WaterAug 12, 2021 · Park Maintenance | Expense | General Fund | $889.39 |
| Prof Svc-Service AgreementsAug 31, 2021 · Recreations Centers | Expense | General Fund | $887.25 |
| Overtime CompensationSep 10, 2021 · Recreation Programs | Expense | General Fund | $885.00 |
| Operational SuppliesSep 30, 2021 · Recreation Programs | Expense | General Fund | $884.88 |
| Workers CompensationNov 19, 2021 · Park Maintenance | Expense | General Fund | $884.81 |
| Benefits-ASRSMay 20, 2022 · Tennis | Expense | General Fund | $883.85 |
| Benefits-ASRSFeb 25, 2022 · Tennis | Expense | General Fund | $883.63 |
| Workers CompensationOct 22, 2021 · Park Maintenance | Expense | General Fund | $883.11 |
| Part-Time Employees WagesDec 31, 2021 · Recreation Programs | Expense | General Fund | $882.60 |
| Workers CompensationDec 3, 2021 · Park Maintenance | Expense | General Fund | $882.05 |
| Part-Time Employees WagesNov 5, 2021 · Recreation Programs | Expense | General Fund | $881.58 |
| Workers CompensationNov 5, 2021 · Park Maintenance | Expense | General Fund | $879.72 |
| Operational SuppliesApr 30, 2022 · Recreation Programs | Expense | General Fund | $879.46 |
| Cleaning Janitorial SuppliesMar 29, 2022 · Park Maintenance | Expense | General Fund | $876.00 |
| Prof Svc-Service AgreementsJun 30, 2022 · Recreation Programs | Expense | General Fund | $875.00 |
| Paid Time OffSep 24, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $874.13 |
| Utilsvc-Cell Phone_PagersFeb 1, 2022 · Park Maintenance | Expense | General Fund | $873.55 |
| Utilsvc-WaterMay 17, 2022 · Park Maintenance | Expense | General Fund | $869.61 |
| Workers CompensationJul 16, 2021 · Park Maintenance | Expense | General Fund | $866.86 |
| Part-Time Employees WagesNov 19, 2021 · Recreation Programs | Expense | General Fund | $866.19 |
| Benefits-ASRSFeb 11, 2022 · Tennis | Expense | General Fund | $865.77 |
| Paid Sick PayMay 20, 2022 · Park Maintenance | Expense | General Fund | $862.57 |
| Workers CompensationJun 17, 2022 · Park Maintenance | Expense | General Fund | $862.38 |
| Benefits-ASRSNov 19, 2021 · Tennis | Expense | General Fund | $862.31 |
| Benefits-ASRSApr 8, 2022 · Tennis | Expense | General Fund | $861.46 |
| Workers CompensationMar 11, 2022 · Park Maintenance | Expense | General Fund | $861.23 |
| Workers CompensationOct 8, 2021 · Park Maintenance | Expense | General Fund | $861.20 |
| Utilsvc-ElectricityJun 29, 2022 · Recreation Programs | Expense | General Fund | $860.83 |
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.