City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Paid Time OffNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,008.78 |
| Operational SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $1,007.46 |
| Benefits-FICAJun 26, 2026 · Aquatics | Expense | General Fund | $1,007.46 |
| Holiday PayFeb 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $1,005.68 |
| Full-Time SalariesNov 14, 2025 · Recreation Programs | Expense | General Fund | $1,004.96 |
| Other Rentals_Leases ExpSep 9, 2025 · Recreation Programs | Expense | General Fund | $1,003.86 |
| Utilsvc-WaterDec 24, 2025 · Park Maintenance | Expense | General Fund | $1,003.33 |
| Purchases for Resale COSJan 31, 2026 · Tennis | Expense | General Fund | $1,003.22 |
| Utilsvc-WaterJan 28, 2026 · Park Maintenance | Expense | General Fund | $1,003.01 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $1,002.49 |
| Benefits-ASRSMay 15, 2026 · Tennis | Expense | General Fund | $1,000.32 |
| Prof Svc-Service AgreementsMar 31, 2026 · Special Events | Expense | General Fund | $1,000.00 |
| Building MaintenanceMar 17, 2026 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Prof Svc-Service AgreementsApr 6, 2026 · Recreation Programs | Expense | General Fund | $1,000.00 |
| Benefits-ASRSApr 3, 2026 · Tennis | Expense | General Fund | $999.19 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $998.40 |
| Utilsvc-WaterMay 7, 2026 · Park Maintenance | Expense | General Fund | $997.56 |
| Operational SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $997.45 |
| Benefits-ASRSDec 26, 2025 · Aquatics | Expense | General Fund | $997.27 |
| Paid Sick PayAug 22, 2025 · Tennis | Expense | General Fund | $996.86 |
| Parks MaintenanceSep 17, 2025 · Park Maintenance | Expense | General Fund | $996.00 |
| Benefits-ASRSNov 28, 2025 · Aquatics | Expense | General Fund | $995.82 |
| Part-Time Employees WagesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $995.51 |
| Operational SuppliesJun 30, 2026 · Tennis | Expense | General Fund | $991.22 |
| Paid Time OffNov 14, 2025 · Recreation Programs | Expense | General Fund | $990.33 |
| Prof Svc-Class InstructorsMar 23, 2026 · Recreation Programs | Expense | General Fund | $990.00 |
| Benefits-ASRSJun 26, 2026 · Tennis | Expense | General Fund | $989.70 |
| Benefits-ASRSMar 20, 2026 · Tennis | Expense | General Fund | $989.70 |
| Benefits-ASRSMay 29, 2026 · Tennis | Expense | General Fund | $989.70 |
| Part-Time Employees WagesNov 28, 2025 · Aquatics | Expense | General Fund | $988.72 |
| Benefits-ASRSJul 25, 2025 · Recreation Programs | Expense | General Fund | $987.33 |
| Part-Time Employees WagesJul 25, 2025 · Recreation Programs | Expense | General Fund | $986.86 |
| Paid Time OffSep 5, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $985.64 |
| Overtime CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $984.38 |
| Computer SuppliesApr 9, 2026 · Park Maintenance | Expense | General Fund | $983.00 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $982.50 |
| Operational SuppliesApr 30, 2026 · Tennis | Expense | General Fund | $981.90 |
| Overtime CompensationAug 8, 2025 · Park Maintenance | Expense | General Fund | $981.81 |
| Benefits-Medical HMOMay 15, 2026 · Special Events | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJun 26, 2026 · Recreation Programs | Expense | General Fund | $981.22 |
| Benefits-Medical HMOMay 1, 2026 · Special Events | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJan 9, 2026 · Recreation Programs | Expense | General Fund | $981.22 |
| Benefits-Medical HMONov 14, 2025 · Special Events | Expense | General Fund | $981.22 |
| Benefits-Medical HMODec 26, 2025 · Special Events | Expense | General Fund | $981.22 |
| Benefits-Medical HMODec 12, 2025 · Special Events | Expense | General Fund | $981.22 |
| Benefits-Medical HMOApr 3, 2026 · Recreation Programs | Expense | General Fund | $981.22 |
| Benefits-Medical HMOApr 17, 2026 · Special Events | Expense | General Fund | $981.22 |
| Benefits-Medical HMOAug 8, 2025 · Recreation Programs | Expense | General Fund | $981.22 |
| Benefits-Medical HMOFeb 20, 2026 · Recreation Programs | Expense | General Fund | $981.22 |
| Benefits-Medical HMOJan 23, 2026 · Special Events | Expense | General Fund | $981.22 |
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.