City Budget Review
Every Parks and Recreation line, fiscal year 2022
8,879 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Part-Time Employees WagesSep 24, 2021 · Recreation Programs | Expense | General Fund | $9,160.00 |
| Paid Time OffJul 30, 2021 · Park Maintenance | Expense | General Fund | $9,121.63 |
| Utilsvc-WaterOct 13, 2021 · Park Maintenance | Expense | General Fund | $9,085.81 |
| Operational SuppliesAug 31, 2021 · Recreation Programs | Expense | General Fund | $9,082.83 |
| Utilsvc-WaterJun 15, 2022 · Park Maintenance | Expense | General Fund | $9,065.02 |
| Part-Time Employees WagesJul 30, 2021 · Aquatics | Expense | General Fund | $9,031.74 |
| Full-Time SalariesJul 2, 2021 · Parks & Rec Admin and Support | Expense | General Fund | $8,972.43 |
| Op Equip Tool Part Under 10KJan 20, 2022 · Park Maintenance | Expense | General Fund | $8,963.29 |
| Cptl-Design EngineeringJun 28, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,934.95 |
| Part-Time Employees WagesDec 17, 2021 · Special Events | Expense | General Fund | $8,892.79 |
| Part-Time Employees WagesMar 25, 2022 · Recreation Programs | Expense | General Fund | $8,881.17 |
| Utilsvc-ElectricityFeb 16, 2022 · Tennis | Expense | General Fund | $8,853.24 |
| Parks MaintenanceSep 3, 2021 · Park Maintenance | Expense | General Fund | $8,852.50 |
| Utilsvc-WaterSep 15, 2021 · Park Maintenance | Expense | General Fund | $8,827.07 |
| Benefits-ASRSApr 1, 2022 · Park Maintenance | Expense | General Fund | $8,798.40 |
| Prof Svc-Class InstructorsMar 31, 2022 · Recreation Programs | Expense | General Fund | $8,763.50 |
| Operational SuppliesMay 13, 2022 · Recreation Programs | Expense | General Fund | $8,763.06 |
| Other Rentals_Leases ExpDec 1, 2021 · Recreation Programs | Expense | General Fund | $8,752.63 |
| Part-Time Employees WagesJun 17, 2022 · Recreation Programs | Expense | General Fund | $8,682.48 |
| Utilsvc-Propane_Natural GasFeb 7, 2022 · Aquatics | Expense | General Fund | $8,628.43 |
| Furn Fixture Equip Under 10KJun 28, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,602.80 |
| Operational SuppliesFeb 17, 2022 · Recreation Programs | Expense | General Fund | $8,511.36 |
| Utilsvc-ElectricityNov 23, 2021 · Tennis | Expense | General Fund | $8,487.72 |
| Utilsvc-Propane_Natural GasFeb 28, 2022 · Aquatics | Expense | General Fund | $8,438.84 |
| Part-Time Employees WagesMay 6, 2022 · Recreation Programs | Expense | General Fund | $8,429.30 |
| Parks MaintenanceJan 21, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,401.04 |
| Part-Time Employees WagesAug 27, 2021 · Aquatics | Expense | General Fund | $8,356.96 |
| Part-Time Employees WagesMar 11, 2022 · Recreation Programs | Expense | General Fund | $8,351.95 |
| Parks MaintenanceJan 31, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,349.41 |
| Utilsvc-ElectricityJan 19, 2022 · Tennis | Expense | General Fund | $8,275.10 |
| Utilsvc-WaterJul 27, 2021 · Park Maintenance | Expense | General Fund | $8,271.21 |
| Building MaintenanceApr 6, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $8,264.00 |
| Prof Svc-Service AgreementsNov 24, 2021 · Special Events | Expense | General Fund | $8,250.00 |
| Utilsvc-ElectricityOct 27, 2021 · Tennis | Expense | General Fund | $8,217.64 |
| Agricultural Grounds SuppliesMay 13, 2022 · Park Maintenance | Expense | General Fund | $8,181.56 |
| Part-Time Employees WagesJul 2, 2021 · Recreation Programs | Expense | General Fund | $8,170.45 |
| Utilsvc-ElectricitySep 27, 2021 · Tennis | Expense | General Fund | $8,156.51 |
| Prof Svc-Class InstructorsJun 30, 2022 · Recreation Programs | Expense | General Fund | $8,155.00 |
| Parks MaintenanceMar 29, 2022 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $8,124.00 |
| Utilsvc-WaterApr 6, 2022 · Park Maintenance | Expense | General Fund | $8,123.77 |
| Part-Time Employees WagesApr 22, 2022 · Recreation Programs | Expense | General Fund | $8,068.09 |
| Full-Time SalariesApr 1, 2022 · Aquatics | Expense | General Fund | $8,000.00 |
| Prof Svc-Service AgreementsFeb 3, 2022 · Park Maintenance | Expense | General Fund | $8,000.00 |
| Prof Svc-Service AgreementsOct 4, 2021 · Park Maintenance | Expense | General Fund | $8,000.00 |
| Part-Time Employees WagesApr 1, 2022 · Aquatics | Expense | General Fund | $8,000.00 |
| Full-Time SalariesApr 1, 2022 · Tennis | Expense | General Fund | $8,000.00 |
| Paid Time OffJan 14, 2022 · Recreation Programs | Expense | General Fund | $7,996.20 |
| Paid Time OffDec 3, 2021 · Recreation Programs | Expense | General Fund | $7,968.97 |
| Cptl-Design EngineeringApr 25, 2022 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $7,933.00 |
| Prof Svc-Class InstructorsJun 27, 2022 · Recreation Programs | Expense | General Fund | $7,921.00 |
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.