City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Workers CompensationDec 26, 2025 · Aquatics | Expense | General Fund | $1.21 |
| Benefits-MedicareDec 26, 2025 · Aquatics | Expense | General Fund | $1.20 |
| Workers CompensationApr 3, 2026 · Special Events | Expense | General Fund | $1.20 |
| Benefits-MedicareOct 31, 2025 · Recreation Centers | Expense | General Fund | $1.19 |
| Benefits-MedicareJul 25, 2025 · Tennis | Expense | General Fund | $1.19 |
| Benefits - ASRS LtdMay 1, 2026 · Aquatics | Expense | General Fund | $1.19 |
| Benefits-MedicareOct 31, 2025 · Aquatics | Expense | General Fund | $1.12 |
| Benefits-MedicareAug 19, 2025 · Aquatics | Expense | General Fund | $1.12 |
| Benefits - ASRS LtdSep 5, 2025 · Aquatics | Expense | General Fund | $1.10 |
| Workers CompensationJan 23, 2026 · Recreation Programs | Expense | General Fund | $1.08 |
| Benefits-MedicareAug 22, 2025 · Recreation Centers | Expense | General Fund | $1.07 |
| Benefits - ASRS LtdSep 5, 2025 · Aquatics | Expense | General Fund | $1.05 |
| Benefits - ASRS LtdJun 30, 2026 · Aquatics | Expense | General Fund | $1.04 |
| Workers CompensationMar 6, 2026 · Recreation Centers | Expense | General Fund | $1.04 |
| Benefits - ASRS LtdMay 29, 2026 · Recreation Centers | Expense | General Fund | $1.02 |
| Benefits-MedicareMay 29, 2026 · Aquatics | Expense | General Fund | $1.02 |
| Benefits - ASRS LtdOct 17, 2025 · Aquatics | Expense | General Fund | $1.01 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $1.00 |
| Workers CompensationFeb 6, 2026 · Recreation Centers | Expense | General Fund | $0.99 |
| Benefits-MedicareSep 19, 2025 · Aquatics | Expense | General Fund | $0.99 |
| Workers CompensationDec 12, 2025 · Recreation Centers | Expense | General Fund | $0.99 |
| Workers CompensationAug 19, 2025 · Aquatics | Expense | General Fund | $0.99 |
| Benefits - ASRS LtdDec 26, 2025 · Special Events | Expense | General Fund | $0.99 |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | $0.98 |
| Benefits-Post-Emp Health PlanMar 6, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $0.97 |
| Workers CompensationNov 28, 2025 · Recreation Centers | Expense | General Fund | $0.97 |
| Workers CompensationApr 3, 2026 · Recreation Centers | Expense | General Fund | $0.96 |
| Benefits-MedicareAug 19, 2025 · Aquatics | Expense | General Fund | $0.93 |
| Repair Maintenance SuppliesDec 22, 2025 · Aquatics | Expense | General Fund | $0.93 |
| Workers CompensationApr 17, 2026 · Aquatics | Expense | General Fund | $0.91 |
| Benefits - ASRS LtdOct 3, 2025 · Aquatics | Expense | General Fund | $0.91 |
| Workers CompensationMay 29, 2026 · Aquatics | Expense | General Fund | $0.90 |
| Workers CompensationOct 17, 2025 · Recreation Centers | Expense | General Fund | $0.90 |
| Benefits - ASRS LtdAug 8, 2025 · Aquatics | Expense | General Fund | $0.89 |
| Benefits - ASRS LtdJul 11, 2025 · Aquatics | Expense | General Fund | $0.88 |
| Benefits - ASRS LtdMay 29, 2026 · Aquatics | Expense | General Fund | $0.88 |
| Workers CompensationSep 19, 2025 · Aquatics | Expense | General Fund | $0.88 |
| Benefits-MedicareAug 22, 2025 · Aquatics | Expense | General Fund | $0.87 |
| Benefits-MedicareOct 31, 2025 · Aquatics | Expense | General Fund | $0.86 |
| Benefits - ASRS LtdJun 26, 2026 · Tennis | Expense | General Fund | $0.84 |
| Workers CompensationAug 19, 2025 · Aquatics | Expense | General Fund | $0.83 |
| Workers CompensationFeb 20, 2026 · Aquatics | Expense | General Fund | $0.81 |
| Workers CompensationNov 14, 2025 · Aquatics | Expense | General Fund | $0.81 |
| Benefits - ASRS LtdOct 31, 2025 · Recreation Programs | Expense | General Fund | $0.80 |
| Workers CompensationNov 28, 2025 · Aquatics | Expense | General Fund | $0.80 |
| Workers CompensationOct 31, 2025 · Aquatics | Expense | General Fund | $0.78 |
| Benefits - ASRS LtdAug 22, 2025 · Aquatics | Expense | General Fund | $0.75 |
| Benefits-MedicareNov 14, 2025 · Recreation Centers | Expense | General Fund | $0.75 |
| Benefits - ASRS LtdNov 14, 2025 · Aquatics | Expense | General Fund | $0.75 |
| Postage and MailingsApr 28, 2026 · Recreation Programs | Expense | General Fund | $0.74 |
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.