City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Overtime CompensationSep 5, 2025 · Aquatics | Expense | General Fund | $108.00 |
| Workers CompensationDec 12, 2025 · Aquatics | Expense | General Fund | $107.53 |
| Benefits-MedicareJan 9, 2026 · Aquatics | Expense | General Fund | $107.47 |
| Benefits-Alt Contrib Rate ASRSMay 15, 2026 · Recreation Programs | Expense | General Fund | $107.47 |
| Workers CompensationNov 14, 2025 · Aquatics | Expense | General Fund | $107.31 |
| Benefits-MedicareJan 23, 2026 · Aquatics | Expense | General Fund | $107.16 |
| Workers CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $107.16 |
| Taxes Charges Service FeesSep 18, 2025 · Recreation Programs | Expense | General Fund | $107.10 |
| Holiday PayJun 30, 2026 · Tennis | Expense | General Fund | $107.10 |
| Benefits-FICANov 28, 2025 · Special Events | Expense | General Fund | $107.08 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $107.01 |
| Taxes Charges Service FeesDec 23, 2025 · Recreation Programs | Expense | General Fund | $106.63 |
| Benefits-FICAJun 26, 2026 · Tennis | Expense | General Fund | $106.58 |
| Utilsvc-Sanitation_LandfillAug 13, 2025 · Recreation Centers | Expense | General Fund | $106.52 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Park Maintenance | Expense | General Fund | $106.42 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $106.28 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $106.28 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $106.19 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $106.00 |
| Workers CompensationJun 12, 2026 · Recreation Programs | Expense | General Fund | $105.95 |
| Workers CompensationAug 22, 2025 · Park Maintenance | Expense | General Fund | $105.88 |
| UniformsMay 31, 2026 · Park Maintenance | Expense | General Fund | $105.83 |
| Benefits-MedicareDec 12, 2025 · Special Events | Expense | General Fund | $105.68 |
| Auto Parts LubricantsDec 31, 2025 · Park Maintenance | Expense | General Fund | $105.29 |
| Benefits-457 401ACONTRIB MatchAug 8, 2025 · Aquatics | Expense | General Fund | $105.25 |
| Meeting SuppliesJul 31, 2025 · Recreation Programs | Expense | General Fund | $105.24 |
| Office SuppliesFeb 27, 2026 · Recreation Programs | Expense | General Fund | $105.18 |
| Benefits-457 401ACONTRIB MatchNov 28, 2025 · Tennis | Expense | General Fund | $105.16 |
| Spcl Pay-StipendSep 5, 2025 · Recreation Programs | Expense | General Fund | $105.00 |
| Spcl Pay-StipendJan 9, 2026 · Recreation Programs | Expense | General Fund | $105.00 |
| Spcl Pay-StipendMar 6, 2026 · Recreation Programs | Expense | General Fund | $105.00 |
| Spcl Pay-StipendOct 3, 2025 · Recreation Programs | Expense | General Fund | $105.00 |
| Spcl Pay-StipendFeb 6, 2026 · Recreation Programs | Expense | General Fund | $105.00 |
| Spcl Pay-StipendDec 12, 2025 · Recreation Programs | Expense | General Fund | $105.00 |
| Spcl Pay-StipendNov 14, 2025 · Recreation Programs | Expense | General Fund | $105.00 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Tennis | Expense | General Fund | $104.92 |
| Awards and RecognitionDec 31, 2025 · Recreation Programs | Expense | General Fund | $104.87 |
| Gas and FuelSep 10, 2025 · Tennis | Expense | General Fund | $104.86 |
| UniformsNov 30, 2025 · Aquatics | Expense | General Fund | $104.74 |
| Chemical SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $104.72 |
| Benefits-FICASep 5, 2025 · Aquatics | Expense | General Fund | $104.71 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Park Maintenance | Expense | General Fund | $104.47 |
| Taxes Charges Service FeesSep 16, 2025 · Recreation Programs | Expense | General Fund | $104.44 |
| Benefits-FICAMay 15, 2026 · Aquatics | Expense | General Fund | $104.35 |
| Benefits-MedicareOct 31, 2025 · Special Events | Expense | General Fund | $104.33 |
| Benefits-MedicareMay 29, 2026 · Special Events | Expense | General Fund | $104.33 |
| Workers CompensationSep 19, 2025 · Park Maintenance | Expense | General Fund | $104.27 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Tennis | Expense | General Fund | $104.10 |
| Prof Svc-Service AgreementsSep 30, 2025 · Tennis | Expense | General Fund | $103.98 |
| Prof Svc-Service AgreementsOct 31, 2025 · Tennis | Expense | General Fund | $103.98 |
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.