City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $1,075.42 |
| Office SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $1,072.35 |
| Op Equip Tool Part Under 10KMay 7, 2026 · Park Maintenance | Expense | General Fund | $1,072.19 |
| Travel and TrainingJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,068.68 |
| Benefits-ASRSNov 28, 2025 · Recreation Programs | Expense | General Fund | $1,068.28 |
| Benefits-FICAMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,067.23 |
| Prof Svc-Service AgreementsMay 28, 2026 · Tennis | Expense | General Fund | $1,065.00 |
| UniformsOct 31, 2025 · Park Maintenance | Expense | General Fund | $1,064.23 |
| Chemical SuppliesDec 31, 2025 · Aquatics | Expense | General Fund | $1,063.82 |
| Paid Sick PayJan 23, 2026 · Park Maintenance | Expense | General Fund | $1,063.29 |
| Operational SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $1,062.22 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $1,061.62 |
| Safety First Aid SuppliesJul 31, 2025 · Aquatics | Expense | General Fund | $1,061.48 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $1,060.90 |
| Benefits-FICAJul 11, 2025 · Aquatics | Expense | General Fund | $1,060.88 |
| Utilsvc-WaterFeb 25, 2026 · Park Maintenance | Expense | General Fund | $1,058.61 |
| Cleaning Janitorial SuppliesJul 31, 2025 · Park Maintenance | Expense | General Fund | $1,058.15 |
| Paid Time OffJun 26, 2026 · Special Events | Expense | General Fund | $1,058.13 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $1,057.78 |
| Benefits-ASRSJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,057.56 |
| Operational SuppliesMay 31, 2026 · Recreation Programs | Expense | General Fund | $1,057.12 |
| Operational SuppliesJul 31, 2025 · Special Events | Expense | General Fund | $1,057.01 |
| Operational SuppliesJan 31, 2026 · Recreation Programs | Expense | General Fund | $1,056.53 |
| Part-Time Employees WagesOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,056.14 |
| Agricultural Grounds SuppliesSep 17, 2025 · Park Maintenance | Expense | General Fund | $1,053.52 |
| Building MaintenanceFeb 18, 2026 · Park Maintenance | Expense | General Fund | $1,053.13 |
| Part-Time Employees WagesJan 9, 2026 · Special Events | Expense | General Fund | $1,052.90 |
| Parks MaintenanceMar 16, 2026 · Park Maintenance | Expense | General Fund | $1,050.00 |
| Operational SuppliesOct 31, 2025 · Special Events | Expense | General Fund | $1,049.03 |
| Part-Time Employees WagesSep 19, 2025 · Aquatics | Expense | General Fund | $1,048.00 |
| Paid Sick PayJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,045.95 |
| Paid Time OffFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,045.95 |
| Benefits-FICASep 5, 2025 · Recreation Programs | Expense | General Fund | $1,044.46 |
| Prof Svc-Class InstructorsFeb 3, 2026 · Recreation Programs | Expense | General Fund | $1,044.40 |
| Benefits-Medical EPOAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOOct 3, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOFeb 20, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOJun 26, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOOct 17, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOJun 12, 2026 · Aquatics | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPODec 12, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPONov 28, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOApr 17, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOMar 6, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPODec 26, 2025 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOMay 15, 2026 · Recreation Programs | Expense | General Fund | $1,044.34 |
| Benefits-Medical EPOMar 20, 2026 · Aquatics | Expense | General Fund | $1,044.34 |
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.