City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Full-Time SalariesJul 11, 2025 · Park Maintenance | Expense | General Fund | ($24,982.11) |
| Utilsvc-WaterJun 30, 2026 · Park Maintenance | Expense | General Fund | ($28,482.67) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($34,792.40) |
| RetainageJul 1, 2025 · Non-Budgetary | Expense | Parks/Rec Dev Fee 2020 | ($44,494.68) |
| Parks MaintenanceJun 30, 2026 · Park Maintenance | Expense | General Fund | ($49,900.00) |
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.