City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-FICAJan 9, 2026 · Aquatics | Expense | General Fund | $124.72 |
| Benefits-FICAJan 23, 2026 · Aquatics | Expense | General Fund | $124.72 |
| Paid Time OffAug 8, 2025 · Special Events | Expense | General Fund | $124.62 |
| Overtime CompensationApr 17, 2026 · Special Events | Expense | General Fund | $124.62 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $124.59 |
| Taxes Charges Service FeesDec 28, 2025 · Recreation Programs | Expense | General Fund | $124.58 |
| Benefits-FICAApr 17, 2026 · Aquatics | Expense | General Fund | $124.56 |
| Taxes Charges Service FeesDec 13, 2025 · Recreation Programs | Expense | General Fund | $124.55 |
| Overtime CompensationFeb 20, 2026 · Aquatics | Expense | General Fund | $124.41 |
| Paid Time OffApr 17, 2026 · Aquatics | Expense | General Fund | $124.41 |
| Benefits-LifeDec 12, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $124.39 |
| Workers CompensationMar 20, 2026 · Aquatics | Expense | General Fund | $124.32 |
| Benefits-FICAJun 30, 2026 · Recreation Programs | Expense | General Fund | $124.31 |
| Benefits-LifeMay 1, 2026 · Parks & Rec Admin and Support | Expense | General Fund | $124.30 |
| Taxes Charges Service FeesSep 14, 2025 · Recreation Programs | Expense | General Fund | $124.16 |
| Workers CompensationFeb 6, 2026 · Aquatics | Expense | General Fund | $124.15 |
| Taxes Charges Service FeesJan 3, 2026 · Recreation Programs | Expense | General Fund | $124.14 |
| Part-Time Employees WagesNov 28, 2025 · Aquatics | Expense | General Fund | $124.11 |
| Repair Maintenance SuppliesMar 3, 2026 · Park Maintenance | Expense | General Fund | $124.02 |
| Benefits-DentalJul 25, 2025 · Tennis | Expense | General Fund | $123.90 |
| Benefits-DentalSep 19, 2025 · Tennis | Expense | General Fund | $123.90 |
| Benefits-DentalSep 5, 2025 · Tennis | Expense | General Fund | $123.90 |
| Benefits-DentalAug 8, 2025 · Tennis | Expense | General Fund | $123.90 |
| Benefits-DentalAug 22, 2025 · Tennis | Expense | General Fund | $123.90 |
| Benefits-457 401ACONTRIB MatchJun 30, 2026 · Aquatics | Expense | General Fund | $123.87 |
| Benefits-MedicareOct 3, 2025 · Aquatics | Expense | General Fund | $123.76 |
| Repair Maintenance SuppliesAug 31, 2025 · Park Maintenance | Expense | General Fund | $123.74 |
| Benefits-457 401ACONTRIB MatchApr 17, 2026 · Aquatics | Expense | General Fund | $123.52 |
| Workers CompensationAug 8, 2025 · Aquatics | Expense | General Fund | $123.51 |
| Awards and RecognitionAug 31, 2025 · Park Maintenance | Expense | General Fund | $123.50 |
| Workers CompensationJan 23, 2026 · Aquatics | Expense | General Fund | $123.32 |
| Paid Sick PayJul 25, 2025 · Recreation Programs | Expense | General Fund | $123.18 |
| Workers CompensationApr 3, 2026 · Aquatics | Expense | General Fund | $122.99 |
| Purchases for Resale COSJul 31, 2025 · Recreation Centers | Expense | General Fund | $122.95 |
| Utilsvc-Propane_Natural GasAug 27, 2025 · Aquatics | Expense | General Fund | $122.88 |
| Repair Maintenance SuppliesNov 30, 2025 · Recreation Programs | Expense | General Fund | $122.80 |
| Benefits-FICAFeb 6, 2026 · Tennis | Expense | General Fund | $122.49 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $122.46 |
| Full-Time SalariesOct 3, 2025 · Recreation Programs | Expense | General Fund | $122.44 |
| Workers CompensationAug 22, 2025 · Aquatics | Expense | General Fund | $122.36 |
| Benefits-FICANov 28, 2025 · Aquatics | Expense | General Fund | $122.31 |
| Computer SuppliesMay 31, 2026 · Aquatics | Expense | General Fund | $122.31 |
| Benefits-MedicareDec 12, 2025 · Recreation Programs | Expense | General Fund | $122.25 |
| Benefits-MedicareOct 17, 2025 · Tennis | Expense | General Fund | $122.15 |
| Benefits-457 401ACONTRIB MatchJul 25, 2025 · Aquatics | Expense | General Fund | $122.12 |
| Workers CompensationJul 25, 2025 · Recreation Programs | Expense | General Fund | $122.11 |
| Benefits-457 401ACONTRIB MatchSep 19, 2025 · Park Maintenance | Expense | General Fund | $122.08 |
| Meeting SuppliesJan 31, 2026 · Park Maintenance | Expense | General Fund | $122.03 |
| Taxes Charges Service FeesSep 13, 2025 · Recreation Programs | Expense | General Fund | $121.92 |
| Taxes Charges Service FeesDec 7, 2025 · Recreation Programs | Expense | General Fund | $121.81 |
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.