City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Spcl Pay-StipendNov 14, 2025 · Recreation Programs | Expense | General Fund | $120.00 |
| Spcl Pay-StipendMay 1, 2026 · Park Maintenance | Expense | General Fund | $120.00 |
| Spcl Pay-StipendNov 14, 2025 · Park Maintenance | Expense | General Fund | $120.00 |
| Spcl Pay-StipendMar 6, 2026 · Park Maintenance | Expense | General Fund | $120.00 |
| Spcl Pay-StipendDec 12, 2025 · Recreation Programs | Expense | General Fund | $120.00 |
| Spcl Pay-StipendJul 11, 2025 · Park Maintenance | Expense | General Fund | $120.00 |
| Employee Certs_LicensingMay 28, 2026 · Aquatics | Expense | General Fund | $120.00 |
| Workers CompensationJun 30, 2026 · Aquatics | Expense | General Fund | $119.90 |
| Taxes Charges Service FeesApr 5, 2026 · Recreation Programs | Expense | General Fund | $119.79 |
| Utilsvc-Sanitation_LandfillDec 8, 2025 · Park Maintenance | Expense | General Fund | $119.68 |
| Benefits-MedicareSep 5, 2025 · Aquatics | Expense | General Fund | $119.46 |
| Utilsvc-WaterDec 17, 2025 · Aquatics | Expense | General Fund | $119.40 |
| Benefits-MedicareMay 15, 2026 · Recreation Programs | Expense | General Fund | $119.38 |
| Overtime CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $118.76 |
| Paid Sick PayApr 17, 2026 · Park Maintenance | Expense | General Fund | $118.70 |
| Repair Maintenance SuppliesMay 21, 2026 · Park Maintenance | Expense | General Fund | $118.69 |
| Benefits-MedicareAug 8, 2025 · Aquatics | Expense | General Fund | $118.55 |
| Part-Time Employees WagesOct 3, 2025 · Aquatics | Expense | General Fund | $118.53 |
| Operational SuppliesSep 30, 2025 · Aquatics | Expense | General Fund | $118.43 |
| Workers CompensationAug 8, 2025 · Park Maintenance | Expense | General Fund | $118.33 |
| Benefits-FICANov 28, 2025 · Tennis | Expense | General Fund | $118.33 |
| Operational SuppliesDec 31, 2025 · Aquatics | Expense | General Fund | $118.25 |
| Operational SuppliesDec 31, 2025 · Aquatics | Expense | General Fund | $118.25 |
| Special Event HostingApr 30, 2026 · Recreation Programs | Expense | General Fund | $118.19 |
| Operational SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $117.98 |
| Benefits-FICAOct 31, 2025 · Aquatics | Expense | General Fund | $117.98 |
| Workers CompensationFeb 20, 2026 · Aquatics | Expense | General Fund | $117.94 |
| Benefits-MedicareNov 28, 2025 · Aquatics | Expense | General Fund | $117.88 |
| Benefits-MedicareJun 26, 2026 · Aquatics | Expense | General Fund | $117.64 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $117.54 |
| Taxes Charges Service FeesDec 18, 2025 · Recreation Programs | Expense | General Fund | $117.53 |
| Utilsvc-WaterJul 2, 2025 · Park Maintenance | Expense | General Fund | $117.53 |
| Benefits-MedicareJul 25, 2025 · Aquatics | Expense | General Fund | $117.27 |
| Benefits-FICAMar 20, 2026 · Tennis | Expense | General Fund | $117.12 |
| Benefits-457 401ACONTRIB MatchJul 11, 2025 · Aquatics | Expense | General Fund | $117.04 |
| Benefits-FICAJan 9, 2026 · Recreation Programs | Expense | General Fund | $116.98 |
| Operational SuppliesSep 2, 2025 · Recreation Programs | Expense | General Fund | $116.83 |
| Benefits-MedicareFeb 6, 2026 · Aquatics | Expense | General Fund | $116.75 |
| Taxes Charges Service FeesMar 6, 2026 · Recreation Programs | Expense | General Fund | $116.69 |
| Benefits-LifeJul 11, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $116.67 |
| Benefits-FICAAug 22, 2025 · Aquatics | Expense | General Fund | $116.65 |
| Special Event HostingJan 31, 2026 · Recreation Programs | Expense | General Fund | $116.63 |
| Benefits-FICAMay 29, 2026 · Aquatics | Expense | General Fund | $116.50 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $116.38 |
| Office SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $116.34 |
| Taxes Charges Service FeesOct 24, 2025 · Recreation Programs | Expense | General Fund | $116.33 |
| Benefits-457 401ACONTRIB MatchOct 31, 2025 · Park Maintenance | Expense | General Fund | $115.91 |
| Benefits-457 401ACONTRIB MatchOct 3, 2025 · Park Maintenance | Expense | General Fund | $115.91 |
| Benefits-457 401ACONTRIB MatchOct 17, 2025 · Park Maintenance | Expense | General Fund | $115.91 |
| Benefits-FICADec 26, 2025 · Tennis | Expense | General Fund | $115.89 |
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.