City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Furn Fixture Equip Under 10KJan 9, 2026 · Aquatics | Expense | General Fund | ($1,233.08) |
| Holiday PayJul 11, 2025 · Park Maintenance | Expense | General Fund | ($1,267.28) |
| Full-Time SalariesJun 12, 2026 · Park Maintenance | Expense | General Fund | ($1,306.66) |
| Full-Time SalariesApr 17, 2026 · Park Maintenance | Expense | General Fund | ($1,308.41) |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,342.14) |
| Full-Time SalariesFeb 20, 2026 · Park Maintenance | Expense | General Fund | ($1,343.65) |
| Full-Time SalariesJun 26, 2026 · Park Maintenance | Expense | General Fund | ($1,359.54) |
| Purchases for Resale COSSep 11, 2025 · Aquatics | Expense | General Fund | ($1,374.63) |
| Paid Time OffJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,481.32) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,490.48) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,490.51) |
| Benefits-FICAJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($1,517.69) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,814.50) |
| Full-Time SalariesJul 11, 2025 · Special Events | Expense | General Fund | ($1,966.04) |
| Part-Time Employees WagesJul 11, 2025 · Tennis | Expense | General Fund | ($2,077.41) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($2,097.18) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($2,192.00) |
| Benefits-FICAJul 11, 2025 · Park Maintenance | Expense | General Fund | ($2,260.01) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($2,367.16) |
| Parks MaintenanceJul 15, 2025 · Park Maintenance | Expense | General Fund | ($2,460.00) |
| Utilsvc-WaterJun 30, 2026 · Aquatics | Expense | General Fund | ($2,610.13) |
| Paid Time OffJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($2,681.84) |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | ($2,730.67) |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | ($2,931.53) |
| Benefits-ASRSJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($3,010.60) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($3,023.78) |
| Chemical SuppliesSep 2, 2025 · Aquatics | Expense | General Fund | ($3,364.25) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($3,574.52) |
| Prof Svc-Service AgreementsDec 2, 2025 · Special Events | Expense | General Fund | ($3,800.01) |
| Full-Time SalariesJul 11, 2025 · Park Maintenance | Expense | General Fund | ($3,802.80) |
| Chemical SuppliesAug 18, 2025 · Aquatics | Expense | General Fund | ($3,910.78) |
| Benefits-ASRSJul 11, 2025 · Park Maintenance | Expense | General Fund | ($3,947.78) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($4,308.27) |
| Holiday PayJul 11, 2025 · Park Maintenance | Expense | General Fund | ($4,578.46) |
| Full-Time SalariesJul 11, 2025 · Tennis | Expense | General Fund | ($4,879.31) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($5,234.71) |
| Part-Time Employees WagesJul 11, 2025 · Park Maintenance | Expense | General Fund | ($5,257.41) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($5,438.33) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($6,109.55) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($6,457.33) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($7,262.14) |
| Furn Fixture Equip Under 10KJun 30, 2026 · Recreation Programs | Expense | General Fund | ($7,293.99) |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | ($8,272.75) |
| Operational SuppliesJun 30, 2026 · Park Maintenance | Expense | General Fund | ($9,584.01) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($9,753.30) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($14,774.99) |
| Prof Svc-Service AgreementsOct 9, 2025 · Special Events | Expense | General Fund | ($15,509.19) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($18,243.25) |
| Prof Svc-Service AgreementsJun 30, 2026 · Special Events | Expense | General Fund | ($19,340.24) |
| Full-Time SalariesJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($20,837.24) |
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.