City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Prof Svc-Sporting OfficialsMay 5, 2026 · Recreation Programs | Expense | General Fund | $10,872.50 |
| Full-Time SalariesApr 3, 2026 · Recreation Programs | Expense | General Fund | $10,859.50 |
| Utilsvc-WaterOct 15, 2025 · Park Maintenance | Expense | General Fund | $10,857.42 |
| Prof Svc-Sporting OfficialsJul 23, 2025 · Recreation Programs | Expense | General Fund | $10,854.00 |
| Utilsvc-ElectricityAug 30, 2025 · Aquatics | Expense | General Fund | $10,851.86 |
| Grounds MaintenanceNov 5, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,851.25 |
| Agricultural Grounds SuppliesOct 22, 2025 · Park Maintenance | Expense | General Fund | $10,845.88 |
| Full-Time SalariesMar 6, 2026 · Recreation Programs | Expense | General Fund | $10,827.39 |
| Full-Time SalariesJun 30, 2026 · Aquatics | Expense | General Fund | $10,827.08 |
| Utilsvc-WaterApr 15, 2026 · Park Maintenance | Expense | General Fund | $10,776.63 |
| Utilsvc-ElectricitySep 30, 2025 · Tennis | Expense | General Fund | $10,750.06 |
| Part-Time Employees WagesMar 6, 2026 · Aquatics | Expense | General Fund | $10,745.81 |
| Full-Time SalariesMay 15, 2026 · Recreation Programs | Expense | General Fund | $10,744.63 |
| Full-Time SalariesOct 3, 2025 · Park Maintenance | Expense | General Fund | $10,720.19 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $10,718.50 |
| Full-Time SalariesJul 25, 2025 · Aquatics | Expense | General Fund | $10,717.16 |
| Full-Time SalariesApr 17, 2026 · Recreation Programs | Expense | General Fund | $10,670.84 |
| Part-Time Employees WagesJun 30, 2026 · Aquatics | Expense | General Fund | $10,641.63 |
| Utilsvc-ElectricityNov 30, 2025 · Tennis | Expense | General Fund | $10,637.78 |
| Operational SuppliesNov 18, 2025 · Special Events | Expense | Sponsorships | $10,629.81 |
| Grounds MaintenanceJan 12, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,610.00 |
| Agricultural Grounds SuppliesDec 1, 2025 · Park Maintenance | Expense | General Fund | $10,558.55 |
| Full-Time SalariesFeb 20, 2026 · Recreation Programs | Expense | General Fund | $10,550.50 |
| Prof Svc-Sporting OfficialsApr 14, 2026 · Recreation Programs | Expense | General Fund | $10,526.00 |
| Full-Time SalariesJul 11, 2025 · Recreation Programs | Expense | General Fund | $10,486.75 |
| Full-Time SalariesSep 19, 2025 · Recreation Programs | Expense | General Fund | $10,475.48 |
| Op Equip Tool Part Under 10KNov 30, 2025 · Parks & Rec DIF/CIP | Expense | General Capital Projects Fund | $10,469.36 |
| Building MaintenanceMay 18, 2026 · Aquatics | Expense | General Fund | $10,413.00 |
| Paid Time OffApr 3, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $10,385.44 |
| Building MaintenanceApr 28, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,368.00 |
| Part-Time Employees WagesMay 29, 2026 · Recreation Programs | Expense | General Fund | $10,364.41 |
| Part-Time Employees WagesMar 20, 2026 · Aquatics | Expense | General Fund | $10,328.90 |
| Full-Time SalariesJun 26, 2026 · Recreation Programs | Expense | General Fund | $10,260.78 |
| Utilsvc-ElectricityDec 31, 2025 · Aquatics | Expense | General Fund | $10,250.77 |
| Holiday PayDec 12, 2025 · Park Maintenance | Expense | General Fund | $10,200.59 |
| Full-Time SalariesMay 29, 2026 · Recreation Programs | Expense | General Fund | $10,187.51 |
| Part-Time Employees WagesFeb 6, 2026 · Aquatics | Expense | General Fund | $10,183.94 |
| Utilsvc-ElectricityDec 31, 2025 · Tennis | Expense | General Fund | $10,089.28 |
| Prof Svc-Class InstructorsDec 2, 2025 · Recreation Programs | Expense | General Fund | $10,048.00 |
| Utilsvc-ElectricitySep 30, 2025 · Aquatics | Expense | General Fund | $10,044.43 |
| Utilsvc-ElectricityMar 31, 2026 · Aquatics | Expense | General Fund | $10,043.95 |
| Building MaintenanceNov 6, 2025 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,042.58 |
| Utilsvc-ElectricityFeb 27, 2026 · Tennis | Expense | General Fund | $10,017.91 |
| Prof Svc-Service AgreementsJul 1, 2025 · Special Events | Expense | General Fund | $10,000.00 |
| Furn Fixture Equip Under 10KMay 19, 2026 · Parks & Rec DIF/CIP | Expense | Parks & Recreation Asset Repl | $10,000.00 |
| Full-Time SalariesNov 28, 2025 · Tennis | Expense | General Fund | $9,997.88 |
| Utilsvc-ElectricityJan 31, 2026 · Aquatics | Expense | General Fund | $9,983.35 |
| Utilsvc-ElectricityAug 30, 2025 · Tennis | Expense | General Fund | $9,967.56 |
| Furn Fixture Equip Under 10KJun 30, 2026 · Recreation Programs | Expense | General Fund | $9,956.00 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Programs | Expense | General Fund | $9,934.22 |
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.