City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAAug 8, 2025 · Aquatics | Expense | General Fund | $113.45 |
| Benefits-457 401ACONTRIB MatchDec 26, 2025 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchDec 12, 2025 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchJan 23, 2026 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchMar 20, 2026 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchFeb 6, 2026 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchMar 6, 2026 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchJan 9, 2026 · Recreation Programs | Expense | General Fund | $113.43 |
| Benefits-457 401ACONTRIB MatchFeb 20, 2026 · Recreation Programs | Expense | General Fund | $113.43 |
| Workers CompensationJul 11, 2025 · Park Maintenance | Expense | General Fund | $113.26 |
| Benefits-MedicareDec 12, 2025 · Aquatics | Expense | General Fund | $113.18 |
| Overtime CompensationMar 6, 2026 · Aquatics | Expense | General Fund | $113.10 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $113.04 |
| Auto Parts LubricantsOct 15, 2025 · Park Maintenance | Expense | General Fund | $112.98 |
| Part-Time Employees WagesOct 31, 2025 · Recreation Programs | Expense | General Fund | $112.91 |
| Benefits-457 401ACONTRIB MatchNov 14, 2025 · Park Maintenance | Expense | General Fund | $112.91 |
| Benefits-ASRSJul 11, 2025 · Aquatics | Expense | General Fund | $112.89 |
| Workers CompensationJul 11, 2025 · Aquatics | Expense | General Fund | $112.88 |
| Benefits-ASRSAug 22, 2025 · Aquatics | Expense | General Fund | $112.87 |
| Taxes Charges Service FeesSep 4, 2025 · Recreation Programs | Expense | General Fund | $112.76 |
| Workers CompensationJul 11, 2025 · Recreation Programs | Expense | General Fund | $112.67 |
| Benefits-FICAMay 29, 2026 · Recreation Centers | Expense | General Fund | $112.66 |
| Benefits-MedicareAug 22, 2025 · Recreation Programs | Expense | General Fund | $112.46 |
| Benefits-DentalJul 11, 2025 · Aquatics | Expense | General Fund | $112.40 |
| Benefits-457 401ACONTRIB MatchAug 22, 2025 · Recreation Programs | Expense | General Fund | $112.37 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Recreation Programs | Expense | General Fund | $112.37 |
| Benefits-457 401ACONTRIB MatchSep 5, 2025 · Recreation Programs | Expense | General Fund | $112.37 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Recreation Programs | Expense | General Fund | $112.37 |
| Operational SuppliesJun 30, 2026 · Tennis | Expense | General Fund | $112.22 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $112.16 |
| Part-Time Employees WagesMay 15, 2026 · Aquatics | Expense | General Fund | $112.14 |
| Dues and MembershipsJan 31, 2026 · Aquatics | Expense | General Fund | $112.09 |
| Benefits-MedicareJun 30, 2026 · Aquatics | Expense | General Fund | $111.86 |
| Benefits-ASRSOct 3, 2025 · Aquatics | Expense | General Fund | $111.71 |
| Benefits-LifeMay 15, 2026 · Park Maintenance | Expense | General Fund | $111.70 |
| Benefits-FICAMay 1, 2026 · Tennis | Expense | General Fund | $111.68 |
| Benefits-ASRSJun 30, 2026 · Aquatics | Expense | General Fund | $111.66 |
| Benefits-FICANov 28, 2025 · Tennis | Expense | General Fund | $111.65 |
| Benefits-DentalFeb 20, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalMay 1, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalMar 6, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalFeb 6, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalOct 3, 2025 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalApr 17, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalMar 20, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalAug 22, 2025 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalJan 23, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalMay 15, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalJan 9, 2026 · Recreation Programs | Expense | General Fund | $111.62 |
| Benefits-DentalSep 19, 2025 · Recreation Programs | Expense | General Fund | $111.62 |
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.