City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($221.62) |
| Full-Time SalariesMay 1, 2026 · Tennis | Expense | General Fund | ($228.97) |
| Spcl Pay-StipendJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($233.70) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Centers | Expense | General Fund | ($235.02) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($236.33) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($249.24) |
| Part-Time Employees WagesJun 26, 2026 · Aquatics | Expense | General Fund | ($251.65) |
| Full-Time SalariesMar 6, 2026 · Park Maintenance | Expense | General Fund | ($258.01) |
| Operational SuppliesJan 28, 2026 · Recreation Programs | Expense | General Fund | ($258.97) |
| Paid Time OffFeb 6, 2026 · Aquatics | Expense | General Fund | ($264.94) |
| Full-Time SalariesMay 29, 2026 · Park Maintenance | Expense | General Fund | ($266.46) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($267.12) |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | ($286.93) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($290.75) |
| Building MaintenanceSep 11, 2025 · Park Maintenance | Expense | General Fund | ($293.13) |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($298.12) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Centers | Expense | General Fund | ($301.28) |
| Benefits-ASRSJul 11, 2025 · Special Events | Expense | General Fund | ($301.90) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Centers | Expense | General Fund | ($305.96) |
| Paid Time OffJul 11, 2025 · Aquatics | Expense | General Fund | ($310.02) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($313.90) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Park Maintenance | Expense | General Fund | ($323.19) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($324.55) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($329.14) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($329.32) |
| Paid Time OffJul 11, 2025 · Aquatics | Expense | General Fund | ($332.32) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($333.37) |
| Holiday PayJul 11, 2025 · Aquatics | Expense | General Fund | ($335.23) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($337.16) |
| Full-Time SalariesJun 30, 2026 · Aquatics | Expense | General Fund | ($348.87) |
| Paid Sick PayJul 11, 2025 · Park Maintenance | Expense | General Fund | ($349.13) |
| Full-Time SalariesMay 1, 2026 · Aquatics | Expense | General Fund | ($350.24) |
| Benefits-MedicareJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($354.95) |
| Benefits-FICAJul 11, 2025 · Tennis | Expense | General Fund | ($362.70) |
| Full-Time SalariesMay 15, 2026 · Aquatics | Expense | General Fund | ($365.59) |
| Paid Time OffJul 11, 2025 · Aquatics | Expense | General Fund | ($366.74) |
| Benefits-FICAJul 11, 2025 · Park Maintenance | Expense | General Fund | ($367.79) |
| Full-Time SalariesApr 17, 2026 · Park Maintenance | Expense | General Fund | ($371.45) |
| Full-Time SalariesMar 6, 2026 · Aquatics | Expense | General Fund | ($384.30) |
| Taxes Charges Service FeesOct 30, 2025 · Recreation Programs | Expense | General Fund | ($384.44) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($401.88) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($406.10) |
| Full-Time SalariesJun 12, 2026 · Aquatics | Expense | General Fund | ($406.67) |
| Full-Time SalariesApr 3, 2026 · Aquatics | Expense | General Fund | ($411.75) |
| Workers CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | ($415.30) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($428.90) |
| Full-Time SalariesJun 26, 2026 · Aquatics | Expense | General Fund | ($437.48) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($452.50) |
| Full-Time SalariesMar 20, 2026 · Park Maintenance | Expense | General Fund | ($460.20) |
| Holiday PayJul 11, 2025 · Special Events | Expense | General Fund | ($473.56) |
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.