City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($18.68) |
| Benefits-FICAJul 11, 2025 · Recreation Centers | Expense | General Fund | ($18.68) |
| Benefits-FICAJul 11, 2025 · Recreation Centers | Expense | General Fund | ($18.98) |
| Paid Time OffJul 11, 2025 · Aquatics | Expense | General Fund | ($19.34) |
| Purchase Card ExpenseMar 31, 2026 · Recreation Programs | Expense | General Fund | ($19.98) |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | ($20.41) |
| Full-Time SalariesJun 26, 2026 · Aquatics | Expense | General Fund | ($22.62) |
| Full-Time SalariesMay 29, 2026 · Aquatics | Expense | General Fund | ($22.62) |
| Full-Time SalariesMay 1, 2026 · Aquatics | Expense | General Fund | ($22.62) |
| Full-Time SalariesMay 1, 2026 · Aquatics | Expense | General Fund | ($22.62) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Special Events | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Park Maintenance | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Aquatics | Expense | General Fund | ($22.80) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($22.80) |
| Full-Time SalariesJan 23, 2026 · Park Maintenance | Expense | General Fund | ($23.17) |
| Benefits-LifeSep 30, 2025 · Aquatics | Expense | General Fund | ($23.22) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($23.95) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Special Events | Expense | General Fund | ($24.97) |
| Vehicle MaintenanceSep 11, 2025 · Park Maintenance | Expense | General Fund | ($25.00) |
| Benefits-LifeSep 30, 2025 · Tennis | Expense | General Fund | ($27.51) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($27.79) |
| Benefits-LifeSep 30, 2025 · Aquatics | Expense | General Fund | ($28.27) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($28.96) |
| Full-Time SalariesJun 12, 2026 · Tennis | Expense | General Fund | ($29.87) |
| Purchase Card ExpenseMay 31, 2026 · Recreation Programs | Expense | General Fund | ($29.98) |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | ($30.40) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($31.01) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($31.35) |
| Benefits-LifeSep 30, 2025 · Park Maintenance | Expense | General Fund | ($31.76) |
| Benefits-MedicareJul 11, 2025 · Tennis | Expense | General Fund | ($32.41) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | ($32.65) |
| Benefits-MedicareJul 11, 2025 · Special Events | Expense | General Fund | ($32.65) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($32.83) |
| Full-Time SalariesMay 29, 2026 · Aquatics | Expense | General Fund | ($33.93) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($34.07) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($35.13) |
| Benefits - ASRS LtdJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($35.55) |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Park Maintenance | Expense | General Fund | ($35.84) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | ($36.20) |
| Paid Sick PayJul 11, 2025 · Recreation Programs | Expense | General Fund | ($37.37) |
| Part-Time Employees WagesJun 12, 2026 · Park Maintenance | Expense | General Fund | ($37.38) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($38.23) |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($38.68) |
| Overtime CompensationJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($39.24) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($40.79) |
| Workers CompensationJul 11, 2025 · Tennis | Expense | General Fund | ($42.16) |
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.