City Budget Review
Every Parks and Recreation line, fiscal year 2026
12,055 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-ASRSJul 11, 2025 · Tennis | Expense | General Fund | $1,256.35 |
| Prof Svc-Entry_ApplicationfeesSep 30, 2025 · Aquatics | Expense | General Fund | $1,254.00 |
| Repair Maintenance SuppliesMar 31, 2026 · Aquatics | Expense | General Fund | $1,253.37 |
| Utilsvc-WaterJun 3, 2026 · Park Maintenance | Expense | General Fund | $1,251.70 |
| Prof Svc-Service AgreementsJun 23, 2026 · Recreation Programs | Expense | General Fund | $1,250.00 |
| Purchases for Resale COSMay 31, 2026 · Aquatics | Expense | General Fund | $1,249.20 |
| Part-Time Employees WagesFeb 20, 2026 · Special Events | Expense | General Fund | $1,245.62 |
| Prof Svc-Sporting OfficialsDec 1, 2025 · Recreation Programs | Expense | General Fund | $1,244.00 |
| Utilsvc-ElectricityJul 31, 2025 · Recreation Programs | Expense | General Fund | $1,242.88 |
| Part-Time Employees WagesAug 22, 2025 · Recreation Programs | Expense | General Fund | $1,242.04 |
| Paid Sick PayNov 14, 2025 · Parks & Rec Admin and Support | Expense | General Fund | $1,241.17 |
| Benefits-ASRSSep 19, 2025 · Aquatics | Expense | General Fund | $1,237.74 |
| Benefits-ASRSAug 8, 2025 · Tennis | Expense | General Fund | $1,236.69 |
| Benefits-ASRSSep 5, 2025 · Tennis | Expense | General Fund | $1,236.69 |
| Part-Time Employees WagesJun 12, 2026 · Aquatics | Expense | General Fund | $1,236.27 |
| Awards and RecognitionAug 31, 2025 · Recreation Programs | Expense | General Fund | $1,236.14 |
| Benefits-ASRSSep 5, 2025 · Park Maintenance | Expense | General Fund | $1,235.24 |
| Part-Time Employees WagesNov 14, 2025 · Aquatics | Expense | General Fund | $1,234.92 |
| Paid Time OffJul 11, 2025 · Park Maintenance | Expense | General Fund | $1,234.50 |
| Benefits-FICAJul 25, 2025 · Aquatics | Expense | General Fund | $1,232.86 |
| Benefits-ASRSAug 22, 2025 · Tennis | Expense | General Fund | $1,230.89 |
| Operational SuppliesApr 30, 2026 · Park Maintenance | Expense | General Fund | $1,230.55 |
| Benefits-ASRSSep 5, 2025 · Aquatics | Expense | General Fund | $1,229.86 |
| Benefits-ASRSJul 25, 2025 · Tennis | Expense | General Fund | $1,227.21 |
| Paid Time OffApr 3, 2026 · Park Maintenance | Expense | General Fund | $1,226.64 |
| Part-Time Employees WagesJul 11, 2025 · Recreation Programs | Expense | General Fund | $1,225.75 |
| UniformsAug 31, 2025 · Park Maintenance | Expense | General Fund | $1,225.59 |
| Benefits-FICAMay 29, 2026 · Park Maintenance | Expense | General Fund | $1,224.70 |
| Part-Time Employees WagesMay 1, 2026 · Aquatics | Expense | General Fund | $1,223.61 |
| Part-Time Employees WagesJan 23, 2026 · Recreation Programs | Expense | General Fund | $1,220.91 |
| Chemical SuppliesApr 28, 2026 · Aquatics | Expense | General Fund | $1,220.37 |
| Chemical SuppliesJun 10, 2026 · Aquatics | Expense | General Fund | $1,220.37 |
| Part-Time Employees WagesDec 12, 2025 · Recreation Programs | Expense | General Fund | $1,219.40 |
| Benefits-FICAMar 6, 2026 · Park Maintenance | Expense | General Fund | $1,218.09 |
| Prof Svc-Class InstructorsJan 12, 2026 · Recreation Programs | Expense | General Fund | $1,218.00 |
| Purchases for Resale COSApr 30, 2026 · Tennis | Expense | General Fund | $1,217.91 |
| Benefits-ASRSOct 3, 2025 · Aquatics | Expense | General Fund | $1,217.76 |
| Benefits-FICAJun 30, 2026 · Aquatics | Expense | General Fund | $1,214.78 |
| Benefits-ASRSNov 14, 2025 · Tennis | Expense | General Fund | $1,211.86 |
| Paid Time OffFeb 6, 2026 · Park Maintenance | Expense | General Fund | $1,206.00 |
| Benefits-ASRSOct 31, 2025 · Aquatics | Expense | General Fund | $1,205.00 |
| Benefits-ASRSNov 14, 2025 · Aquatics | Expense | General Fund | $1,204.21 |
| Benefits-ASRSNov 28, 2025 · Aquatics | Expense | General Fund | $1,204.06 |
| Meeting SuppliesJun 30, 2026 · Recreation Programs | Expense | General Fund | $1,203.90 |
| Benefits-ASRSOct 17, 2025 · Aquatics | Expense | General Fund | $1,203.79 |
| Meeting SuppliesDec 31, 2025 · Special Events | Expense | General Fund | $1,203.12 |
| Benefits-ASRSDec 26, 2025 · Aquatics | Expense | General Fund | $1,201.92 |
| Prof Svc-Software LicensesDec 2, 2025 · Aquatics | Expense | General Fund | $1,200.00 |
| Prof Svc-Software LicensesDec 2, 2025 · Aquatics | Expense | General Fund | $1,200.00 |
| Benefits-ASRSMar 6, 2026 · Aquatics | Expense | General Fund | $1,199.98 |
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.