City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-Medical EPOJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOSep 19, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOFeb 20, 2026 · Aquatics | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOSep 5, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPODec 12, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOFeb 6, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPONov 14, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOMar 20, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOApr 3, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOJun 26, 2026 · Aquatics | Expense | General Fund | $1,044.34 |
| Prof Svc-Class InstructorsJun 15, 2026 · Recreation Programs | Expense | General Fund | $1,043.00 |
| Travel and TrainingAug 31, 2025 · Recreation Programs | Expense | General Fund | $1,040.61 |
| Benefits-ASRSMay 1, 2026 · Tennis | Expense | General Fund | $1,039.92 |
| Paid Time OffAug 22, 2025 · Special Events | Expense | General Fund | $1,037.74 |
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $1,037.58 |
| Op Equip Tool Part Under 10KSep 22, 2025 · Park Maintenance | Expense | General Fund | $1,035.82 |
| Furn Fixture Equip Under 10KFeb 27, 2026 · Recreation Programs | Expense | General Fund | $1,035.80 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,035.11 |
| Prof Svc-Class InstructorsFeb 23, 2026 · Recreation Programs | Expense | General Fund | $1,035.00 |
| Benefits-ASRSJun 12, 2026 · Tennis | Expense | General Fund | $1,032.85 |
| Part-Time Employees WagesOct 31, 2025 · Aquatics | Expense | General Fund | $1,031.80 |
| Part-Time Employees WagesSep 5, 2025 · Aquatics | Expense | General Fund | $1,030.96 |
| Benefits-ASRSOct 17, 2025 · Tennis | Expense | General Fund | $1,030.66 |
| Benefits-ASRSOct 31, 2025 · Tennis | Expense | General Fund | $1,030.66 |
| Chemical SuppliesApr 28, 2026 · Aquatics | Expense | General Fund | $1,027.19 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,026.42 |
| Benefits-ASRSAug 8, 2025 · Aquatics | Expense | General Fund | $1,025.99 |
| Paid Sick PayOct 3, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,025.92 |
| Holiday PayNov 28, 2025 · Park Maintenance | Expense | General Fund | $1,025.90 |
| Chemical SuppliesOct 30, 2025 · Aquatics | Expense | General Fund | $1,025.02 |
| Employee Certs_LicensingJun 30, 2026 · Park Maintenance | Expense | General Fund | $1,025.00 |
| Benefits-ASRSJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,022.56 |
| Operational SuppliesDec 2, 2025 · Recreation Programs | Expense | General Fund | $1,021.99 |
| Benefits-ASRSAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,021.92 |
| Benefits-ASRSApr 17, 2026 · Tennis | Expense | General Fund | $1,021.57 |
| Donations-OperatingAquatics | Revenue | Donations | $1,020.00 |
| Benefits-FICAMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,017.56 |
| Utilsvc-WaterMay 12, 2026 · Aquatics | Expense | General Fund | $1,016.84 |
| Holiday PayJun 12, 2026 · Aquatics | Expense | General Fund | $1,016.72 |
| UniformsMar 31, 2026 · Park Maintenance | Expense | General Fund | $1,015.48 |
| Paid Time OffJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,015.36 |
| Part-Time Employees WagesDec 26, 2025 · Recreation Programs | Expense | General Fund | $1,013.91 |
| Chemical SuppliesFeb 3, 2026 · Aquatics | Expense | General Fund | $1,013.67 |
| Benefits-ASRSMar 6, 2026 · Tennis | Expense | General Fund | $1,013.35 |
| Repair Maintenance SuppliesSep 4, 2025 · Park Maintenance | Expense | General Fund | $1,013.27 |
| Part-Time Employees WagesApr 3, 2026 · Recreation Programs | Expense | General Fund | $1,012.78 |
| Purchases for Resale COSOct 8, 2025 · Tennis | Expense | General Fund | $1,011.27 |
| Part-Time Employees WagesJan 23, 2026 · Tennis | Expense | General Fund | $1,009.26 |
| Paid Sick PayJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,008.78 |
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.