City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Agricultural Grounds SuppliesFeb 23, 2026 · Park Maintenance | Expense | General Fund | ($474.62) |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | ($488.05) |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | ($492.45) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($505.88) |
| Full-Time SalariesApr 17, 2026 · Aquatics | Expense | General Fund | ($510.01) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($512.56) |
| Full-Time SalariesFeb 6, 2026 · Park Maintenance | Expense | General Fund | ($514.55) |
| Purchases for Resale COSSep 11, 2025 · Aquatics | Expense | General Fund | ($517.20) |
| Benefits-MedicareJul 11, 2025 · Park Maintenance | Expense | General Fund | ($528.54) |
| Full-Time SalariesMar 6, 2026 · Park Maintenance | Expense | General Fund | ($528.98) |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($561.10) |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | ($602.81) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($604.71) |
| Chemical SuppliesAug 18, 2025 · Aquatics | Expense | General Fund | ($605.22) |
| Paid Sick PayJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($626.62) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($646.52) |
| Chemical SuppliesSep 2, 2025 · Aquatics | Expense | General Fund | ($661.31) |
| Op Equip Tool Part Under 10KOct 30, 2025 · Park Maintenance | Expense | General Fund | ($664.27) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($698.68) |
| Paid Time OffJul 11, 2025 · Park Maintenance | Expense | General Fund | ($703.67) |
| Benefits-ASRSJul 11, 2025 · Tennis | Expense | General Fund | ($716.12) |
| Chemical SuppliesAug 18, 2025 · Aquatics | Expense | General Fund | ($737.16) |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($738.15) |
| Holiday PayJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | ($739.39) |
| Benefits-ASRSJul 11, 2025 · Park Maintenance | Expense | General Fund | ($743.99) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($749.70) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($776.85) |
| Paid Time OffJul 11, 2025 · Park Maintenance | Expense | General Fund | ($779.05) |
| Full-Time SalariesJul 11, 2025 · Aquatics | Expense | General Fund | ($857.41) |
| Paid Time OffJul 11, 2025 · Recreation Programs | Expense | General Fund | ($872.35) |
| Benefits-FICAJul 11, 2025 · Recreation Programs | Expense | General Fund | ($873.80) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($900.74) |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($909.40) |
| Paid Time OffJul 11, 2025 · Tennis | Expense | General Fund | ($913.46) |
| Full-Time SalariesMay 29, 2026 · Park Maintenance | Expense | General Fund | ($915.06) |
| Full-Time SalariesApr 3, 2026 · Park Maintenance | Expense | General Fund | ($917.91) |
| Full-Time SalariesJan 23, 2026 · Park Maintenance | Expense | General Fund | ($939.04) |
| Full-Time SalariesMay 15, 2026 · Park Maintenance | Expense | General Fund | ($946.60) |
| Overtime CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | ($958.29) |
| Chemical SuppliesSep 2, 2025 · Aquatics | Expense | General Fund | ($971.20) |
| Part-Time Employees WagesJul 11, 2025 · Aquatics | Expense | General Fund | ($982.90) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($1,010.56) |
| Paid Sick PayJul 11, 2025 · Park Maintenance | Expense | General Fund | ($1,021.71) |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,026.17) |
| Part-Time Employees WagesJul 11, 2025 · Tennis | Expense | General Fund | ($1,051.66) |
| Holiday PayJul 11, 2025 · Aquatics | Expense | General Fund | ($1,088.80) |
| Full-Time SalariesMay 1, 2026 · Park Maintenance | Expense | General Fund | ($1,089.57) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($1,175.44) |
| Utilsvc-WaterJun 30, 2026 · Tennis | Expense | General Fund | ($1,182.67) |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | ($1,192.38) |
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.