City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($5.27) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($5.33) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($5.42) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($5.48) |
| Full-Time SalariesFeb 20, 2026 · Aquatics | Expense | General Fund | ($5.66) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($5.99) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($6.44) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($6.98) |
| Benefits-Alt Contrib Rate ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | ($7.11) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($7.12) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($7.22) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($7.34) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($7.64) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | ($8.11) |
| Benefits-LifeSep 30, 2025 · Aquatics | Expense | General Fund | ($8.33) |
| Benefits - ASRS LtdJul 11, 2025 · Tennis | Expense | General Fund | ($8.45) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($8.49) |
| Benefits - ASRS LtdJul 11, 2025 · Park Maintenance | Expense | General Fund | ($8.78) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($8.95) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($9.37) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($9.67) |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | ($9.91) |
| Special Event HostingOct 20, 2025 · Recreation Centers | Expense | General Fund | ($10.00) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($10.65) |
| Operational SuppliesMay 31, 2026 · Recreation Centers | Expense | General Fund | ($10.80) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($10.82) |
| Workers CompensationJul 11, 2025 · Tennis | Expense | General Fund | ($10.90) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($11.08) |
| Full-Time SalariesMar 20, 2026 · Aquatics | Expense | General Fund | ($11.31) |
| Full-Time SalariesMay 15, 2026 · Aquatics | Expense | General Fund | ($11.31) |
| Full-Time SalariesJun 26, 2026 · Aquatics | Expense | General Fund | ($11.31) |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | ($11.70) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($11.80) |
| Benefits-MedicareJul 11, 2025 · Aquatics | Expense | General Fund | ($11.95) |
| Benefits - ASRS LtdJul 11, 2025 · Recreation Programs | Expense | General Fund | ($12.12) |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | ($12.19) |
| Workers CompensationJul 11, 2025 · Special Events | Expense | General Fund | ($12.29) |
| Chemical SuppliesJan 29, 2026 · Aquatics | Expense | General Fund | ($12.98) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($13.18) |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | ($13.58) |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | ($13.88) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | ($14.44) |
| Benefits-FICAJul 11, 2025 · Recreation Centers | Expense | General Fund | ($14.57) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($14.91) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($14.91) |
| Benefits-MedicareJul 11, 2025 · Tennis | Expense | General Fund | ($15.25) |
| Benefits-MedicareJul 11, 2025 · Recreation Programs | Expense | General Fund | ($15.58) |
| Benefits-LifeSep 30, 2025 · Recreation Programs | Expense | General Fund | ($16.52) |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Recreation Programs | Expense | General Fund | ($18.14) |
| Benefits-LifeSep 30, 2025 · Special Events | Expense | General Fund | ($18.26) |
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.