City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 25, 2025 · Aquatics | Expense | General Fund | $1,137.51 |
| Benefits-FICAJan 23, 2026 · Park Maintenance | Expense | General Fund | $1,136.31 |
| Agricultural Grounds SuppliesMar 16, 2026 · Park Maintenance | Expense | General Fund | $1,135.35 |
| Benefits-FICAFeb 20, 2026 · Park Maintenance | Expense | General Fund | $1,132.36 |
| Benefits-FICAMar 20, 2026 · Park Maintenance | Expense | General Fund | $1,132.36 |
| Repair Maintenance SuppliesJun 9, 2026 · Park Maintenance | Expense | General Fund | $1,131.29 |
| Travel and TrainingSep 30, 2025 · Recreation Programs | Expense | General Fund | $1,128.82 |
| Prof Svc-Service AgreementsDec 31, 2025 · Recreation Programs | Expense | General Fund | $1,127.85 |
| Gas and FuelJan 1, 2026 · Park Maintenance | Expense | General Fund | $1,127.44 |
| Gas and FuelMay 31, 2026 · Park Maintenance | Expense | General Fund | $1,126.60 |
| Full-Time SalariesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,124.95 |
| Prof Svc-Sporting OfficialsApr 6, 2026 · Recreation Programs | Expense | General Fund | $1,122.00 |
| Part-Time Employees WagesOct 17, 2025 · Aquatics | Expense | General Fund | $1,121.99 |
| Paid Sick PayJun 30, 2026 · Park Maintenance | Expense | General Fund | $1,120.73 |
| Utilsvc-WaterApr 1, 2026 · Park Maintenance | Expense | General Fund | $1,120.72 |
| Benefits-ASRSOct 3, 2025 · Tennis | Expense | General Fund | $1,118.77 |
| Agricultural Grounds SuppliesNov 3, 2025 · Park Maintenance | Expense | General Fund | $1,117.38 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $1,116.76 |
| Paid Time OffJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,115.39 |
| Paid Sick PayMay 15, 2026 · Park Maintenance | Expense | General Fund | $1,112.33 |
| Part-Time Employees WagesJun 12, 2026 · Recreation Programs | Expense | General Fund | $1,107.35 |
| Computer SuppliesJun 30, 2026 · Aquatics | Expense | General Fund | $1,106.37 |
| Repair Maintenance SuppliesJan 31, 2026 · Aquatics | Expense | General Fund | $1,102.62 |
| Chemical SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $1,100.88 |
| Taxes Charges Service FeesJun 1, 2026 · Recreation Programs | Expense | General Fund | $1,100.75 |
| Benefits-ASRSNov 14, 2025 · Recreation Programs | Expense | General Fund | $1,099.17 |
| Benefits-FICAJun 12, 2026 · Aquatics | Expense | General Fund | $1,097.96 |
| Full-Time SalariesJan 9, 2026 · Recreation Programs | Expense | General Fund | $1,096.32 |
| Paid Sick PayJul 25, 2025 · Recreation Programs | Expense | General Fund | $1,094.83 |
| Part-Time Employees WagesDec 26, 2025 · Aquatics | Expense | General Fund | $1,094.26 |
| Taxes Charges Service FeesMay 11, 2026 · Recreation Programs | Expense | General Fund | $1,094.10 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $1,093.57 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,092.62 |
| Utilsvc-ElectricityApr 30, 2026 · Recreation Programs | Expense | General Fund | $1,091.36 |
| Benefits-ASRSAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,091.23 |
| Overtime CompensationMay 1, 2026 · Park Maintenance | Expense | General Fund | $1,089.57 |
| Part-Time Employees WagesApr 17, 2026 · Aquatics | Expense | General Fund | $1,089.27 |
| Holiday PayJul 11, 2025 · Aquatics | Expense | General Fund | $1,088.80 |
| Special Event HostingJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,086.01 |
| Full-Time SalariesDec 26, 2025 · Aquatics | Expense | General Fund | $1,085.76 |
| Utilsvc-ElectricitySep 30, 2025 · Recreation Programs | Expense | General Fund | $1,083.86 |
| Operational SuppliesAug 31, 2025 · Recreation Programs | Expense | General Fund | $1,083.42 |
| Part-Time Employees WagesAug 8, 2025 · Recreation Programs | Expense | General Fund | $1,082.94 |
| Utilsvc-WaterOct 30, 2025 · Park Maintenance | Expense | General Fund | $1,082.13 |
| Paid Time OffMay 29, 2026 · Recreation Programs | Expense | General Fund | $1,082.05 |
| Full-Time SalariesJun 30, 2026 · Aquatics | Expense | General Fund | $1,080.11 |
| Grounds MaintenanceNov 24, 2025 · Tennis | Expense | General Fund | $1,079.16 |
| Benefits-FICANov 14, 2025 · Recreation Programs | Expense | General Fund | $1,078.83 |
| Repair Maintenance SuppliesApr 30, 2026 · Aquatics | Expense | General Fund | $1,077.90 |
| Utilsvc-WaterNov 11, 2025 · Aquatics | Expense | General Fund | $1,076.48 |
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.