City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($42.33) |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | ($45.24) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($45.52) |
| Spcl Pay-StipendJul 11, 2025 · Tennis | Expense | General Fund | ($45.60) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($45.60) |
| Spcl Pay-StipendJul 11, 2025 · Aquatics | Expense | General Fund | ($45.60) |
| Benefits - ASRS LtdJul 11, 2025 · Park Maintenance | Expense | General Fund | ($46.59) |
| Paid Sick PayJul 11, 2025 · Tennis | Expense | General Fund | ($46.87) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($47.08) |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($47.12) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($47.39) |
| Full-Time SalariesFeb 6, 2026 · Park Maintenance | Expense | General Fund | ($49.38) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($51.09) |
| Part-Time Employees WagesMay 29, 2026 · Park Maintenance | Expense | General Fund | ($51.40) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($51.85) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Park Maintenance | Expense | General Fund | ($55.86) |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | ($56.37) |
| Full-Time SalariesApr 17, 2026 · Aquatics | Expense | General Fund | ($56.55) |
| Paid Time OffJul 11, 2025 · Special Events | Expense | General Fund | ($58.14) |
| Paid Sick PayJul 11, 2025 · Recreation Programs | Expense | General Fund | ($58.31) |
| Full-Time SalariesMay 15, 2026 · Parks & Rec Admin and Support | Expense | General Fund | ($58.90) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Tennis | Expense | General Fund | ($59.34) |
| Full-Time SalariesMay 15, 2026 · Tennis | Expense | General Fund | ($59.73) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($60.58) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($62.45) |
| Full-Time SalariesFeb 6, 2026 · Aquatics | Expense | General Fund | ($63.64) |
| Workers CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | ($64.15) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($64.34) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($64.35) |
| Benefits-FICAJul 11, 2025 · Tennis | Expense | General Fund | ($65.21) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($65.73) |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | ($66.61) |
| Purchase Card ExpenseMay 31, 2026 · Parks & Rec Admin and Support | Expense | General Fund | ($66.99) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($68.05) |
| Spcl Pay-StipendJul 11, 2025 · Park Maintenance | Expense | General Fund | ($68.40) |
| Overtime CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | ($71.56) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($74.74) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($75.91) |
| Paid Sick PayJul 11, 2025 · Recreation Programs | Expense | General Fund | ($77.58) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($78.85) |
| Full-Time SalariesApr 3, 2026 · Aquatics | Expense | General Fund | ($79.17) |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | ($79.83) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($80.88) |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | ($83.50) |
| Benefits-MedicareJul 11, 2025 · Tennis | Expense | General Fund | ($84.82) |
| Benefits-MedicareJul 11, 2025 · Park Maintenance | Expense | General Fund | ($86.02) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($90.50) |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | ($91.15) |
| Spcl Pay-StipendJul 11, 2025 · Recreation Programs | Expense | General Fund | ($91.20) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($92.21) |
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.