City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Service AgreementsAug 31, 2025 · Tennis | Expense | General Fund | $103.98 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Aquatics | Expense | General Fund | $103.93 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $103.81 |
| Equipment Rental ExpApr 30, 2026 · Park Maintenance | Expense | General Fund | $103.65 |
| Computer SuppliesFeb 27, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $103.62 |
| Auto Parts LubricantsDec 8, 2025 · Park Maintenance | Expense | General Fund | $103.41 |
| Taxes Charges Service FeesOct 10, 2025 · Recreation Programs | Expense | General Fund | $103.05 |
| Paid Sick PayMay 29, 2026 · Recreation Programs | Expense | General Fund | $102.78 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Tennis | Expense | General Fund | $102.77 |
| Benefits-FICAJun 26, 2026 · Recreation Programs | Expense | General Fund | $102.76 |
| Benefits-FICAJun 12, 2026 · Recreation Programs | Expense | General Fund | $102.76 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Park Maintenance | Expense | General Fund | $102.72 |
| Part-Time Employees WagesFeb 6, 2026 · Recreation Programs | Expense | General Fund | $102.65 |
| Auto Parts LubricantsMay 19, 2026 · Park Maintenance | Expense | General Fund | $102.52 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Tennis | Expense | General Fund | $102.46 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Tennis | Expense | General Fund | $102.46 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Tennis | Expense | General Fund | $102.46 |
| Part-Time Employees WagesFeb 20, 2026 · Aquatics | Expense | General Fund | $102.36 |
| Paid Sick PayJul 11, 2025 · Recreation Programs | Expense | General Fund | $102.30 |
| Paid Sick PayOct 3, 2025 · Recreation Programs | Expense | General Fund | $102.30 |
| Signs and Sign SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $102.05 |
| Benefits-MedicareApr 17, 2026 · Aquatics | Expense | General Fund | $102.01 |
| Workers CompensationJul 25, 2025 · Park Maintenance | Expense | General Fund | $101.95 |
| Workers CompensationOct 3, 2025 · Park Maintenance | Expense | General Fund | $101.94 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Aquatics | Expense | General Fund | $101.89 |
| Overtime CompensationOct 3, 2025 · Aquatics | Expense | General Fund | $101.79 |
| Paid Sick PayFeb 20, 2026 · Aquatics | Expense | General Fund | $101.79 |
| Overtime CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $101.79 |
| Workers CompensationOct 17, 2025 · Park Maintenance | Expense | General Fund | $101.74 |
| Workers CompensationOct 31, 2025 · Park Maintenance | Expense | General Fund | $101.74 |
| Awards and RecognitionApr 30, 2026 · Aquatics | Expense | General Fund | $101.57 |
| Equipment Rental ExpAug 31, 2025 · Park Maintenance | Expense | General Fund | $101.47 |
| Awards and RecognitionJul 31, 2025 · Aquatics | Expense | General Fund | $101.15 |
| Workers CompensationOct 17, 2025 · Aquatics | Expense | General Fund | $101.12 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Aquatics | Expense | General Fund | $101.07 |
| Benefits-ASRSMay 1, 2026 · Aquatics | Expense | General Fund | $100.81 |
| Benefits-MedicareNov 28, 2025 · Special Events | Expense | General Fund | $100.73 |
| Operational SuppliesMar 31, 2026 · Recreation Programs | Expense | General Fund | $100.56 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Tennis | Expense | General Fund | $100.39 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Park Maintenance | Expense | General Fund | $100.34 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Park Maintenance | Expense | General Fund | $100.30 |
| Repair Maintenance SuppliesFeb 27, 2026 · Aquatics | Expense | General Fund | $100.22 |
| Part-Time Employees WagesMar 20, 2026 · Aquatics | Expense | General Fund | $100.20 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Aquatics | Expense | General Fund | $100.16 |
| Overtime CompensationOct 17, 2025 · Aquatics | Expense | General Fund | $100.11 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Aquatics | Expense | General Fund | $100.10 |
| Gas and FuelMay 28, 2026 · Tennis | Expense | General Fund | $100.05 |
| Dues and MembershipsJul 31, 2025 · Park Maintenance | Expense | General Fund | $100.00 |
| Prof Svc-Service AgreementsNov 30, 2025 · Recreation Programs | Expense | General Fund | $100.00 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Aquatics | Expense | General Fund | $99.93 |
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.