City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Operational SuppliesSep 30, 2025 · Tennis | Expense | General Fund | $11.01 |
| Workers CompensationNov 14, 2025 · Tennis | Expense | General Fund | $11.00 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $10.99 |
| Benefits-MedicareOct 3, 2025 · Recreation Centers | Expense | General Fund | $10.99 |
| Benefits-MedicareMay 1, 2026 · Recreation Programs | Expense | General Fund | $10.97 |
| Benefits-LifeMay 15, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeMar 20, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeApr 3, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeMay 1, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeJun 26, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeJun 12, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeFeb 20, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-LifeApr 17, 2026 · Aquatics | Expense | General Fund | $10.90 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $10.89 |
| Operational SuppliesDec 31, 2025 · Recreation Programs | Expense | General Fund | $10.89 |
| Benefits-MedicareNov 14, 2025 · Recreation Centers | Expense | General Fund | $10.88 |
| Benefits - ASRS LtdJan 23, 2026 · Aquatics | Expense | General Fund | $10.84 |
| Benefits-VisionJul 11, 2025 · Special Events | Expense | General Fund | $10.83 |
| Benefits-Alt Contrib Rate ASRSApr 3, 2026 · Recreation Programs | Expense | General Fund | $10.79 |
| Benefits-MedicareJul 25, 2025 · Tennis | Expense | General Fund | $10.77 |
| Workers CompensationOct 31, 2025 · Tennis | Expense | General Fund | $10.75 |
| Benefits-MedicareApr 17, 2026 · Recreation Programs | Expense | General Fund | $10.74 |
| Benefits - ASRS LtdNov 28, 2025 · Special Events | Expense | General Fund | $10.72 |
| Benefits-MedicareSep 5, 2025 · Recreation Programs | Expense | General Fund | $10.70 |
| Benefits-MedicareMay 29, 2026 · Aquatics | Expense | General Fund | $10.65 |
| Benefits-MedicareAug 8, 2025 · Recreation Programs | Expense | General Fund | $10.58 |
| Benefits-MedicareJun 26, 2026 · Recreation Centers | Expense | General Fund | $10.56 |
| Benefits-MedicareApr 17, 2026 · Recreation Programs | Expense | General Fund | $10.52 |
| Benefits-FICAJan 23, 2026 · Aquatics | Expense | General Fund | $10.50 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $10.50 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $10.50 |
| Benefits-MedicareOct 17, 2025 · Recreation Programs | Expense | General Fund | $10.50 |
| Benefits - ASRS LtdFeb 20, 2026 · Special Events | Expense | General Fund | $10.44 |
| Workers CompensationDec 12, 2025 · Tennis | Expense | General Fund | $10.39 |
| Benefits-MedicareSep 19, 2025 · Recreation Programs | Expense | General Fund | $10.36 |
| Benefits - ASRS LtdApr 17, 2026 · Special Events | Expense | General Fund | $10.35 |
| Workers CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $10.34 |
| Advertising ExpenseOct 31, 2025 · Special Events | Expense | General Fund | $10.31 |
| Workers CompensationSep 19, 2025 · Tennis | Expense | General Fund | $10.29 |
| Benefits-FICANov 14, 2025 · Aquatics | Expense | General Fund | $10.26 |
| Office SuppliesJan 31, 2026 · Tennis | Expense | General Fund | $10.26 |
| Benefits-FICAFeb 20, 2026 · Aquatics | Expense | General Fund | $10.26 |
| Benefits-FICANov 28, 2025 · Aquatics | Expense | General Fund | $10.25 |
| Benefits-MedicareMar 20, 2026 · Recreation Centers | Expense | General Fund | $10.20 |
| Benefits-MedicareMay 1, 2026 · Recreation Programs | Expense | General Fund | $10.19 |
| Benefits - ASRS LtdJan 9, 2026 · Special Events | Expense | General Fund | $10.18 |
| Benefits - ASRS LtdNov 14, 2025 · Special Events | Expense | General Fund | $10.18 |
| Benefits - ASRS LtdApr 3, 2026 · Special Events | Expense | General Fund | $10.18 |
| Benefits - ASRS LtdMay 1, 2026 · Special Events | Expense | General Fund | $10.18 |
| Benefits - ASRS LtdJun 12, 2026 · Special Events | Expense | General Fund | $10.18 |
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.